BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(3,570,272)	5,084,929 9,500 14,701,036	4,937,882 12,995,711	106,178	5,044,060 12,995,711	40,869 9,500 1,705,325
(3,570,272)	19,795,465	17,933,593	106,178	18,039,771	1,755,694
6,132	119,465	119,278		119,278	187
51,506 116,554	1,148,581 160,652	1,073,908 146,075	65,604 5,885	1,139,512 151,960	9,069 8,692
168,060	1,309,233	1,219,983	71,489	1,291,472	17,761
(1,401,619)	5,530,830 57,454	4,863,568 21,581	638,865 35,873	5,502,433 57,454	28,397
(1,401,619	5,588,284	4,885,149	674,738	5,559,887	28,397
	2,380,339 60,000	2,380,339 60,000		2,380,339 60,000
	2,440,339	2,440,339		2,440,339
13,802	, 275,789	250,592		250,592	25,197
156,160 17,672 634,570	5,760,163 89,672 3,016,382	5,576,658 89,672 2,824,098		6,576,658 89,672 2,824,098	183,505 192,284
808,402	8,866,217	8,490,428		8,490,428	375,789
184,341	1,005,312 1,000	985,719	19,593	1,005,312	1,000
184,341	1,006,312	985,719	19,593	1,005,312	1,000
143,990	2,344,033 354,120	2,343,884 308,237	149	2,344,033 308,237	45,883
143,990	2,698,153	2,652,121	149	2,652,270	45,883
904	20,787	19,254		19,254	1,533
107,196 3,750 9,132	1,505,994 42,750 186,672	1,425,440 42,750 186,672	4,637	1,430,077 42,750 ' 186,672	75,917
120,078	1,735,416	1,654,862	4,637	1,659,499	75,917
23,075	280,351	280,348		280,348	3
47,056	852,415 574,560 2,215,841	852,254 141,500 418,547		852,254 141,500 418,547	161 433,060 1,797,294
47,056	3,642,816	1,412,301		1,412,301	2,230,515
	15,030	14,294		14,294	736
24,575	321,426	314,066		314,066	7,360
225,000	497,000	491,190		491,190	5,810
12,693	12,693	4,295		4,295	8,398
111,076	1,579,234	1,562,062	16,529	1,578,591	643
27,377	2,546,318	2,440,277	95,664	2,535,941	10,377
5,543	158,817	150,571	4,083	154,654	4,163
634,091 456,852	17,617,333 856,852	17,006,465 856,153	380,501	17,386,966 856,153	230,372 699
1,090,943	18,474,190	17,862,618	380,501	18,243,119	231,071

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