BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
339,523 33,458	7,448,355 925,148	7,113,611 837,648	158,766	7,272,377 837,648	175,978 87,500
372,981	8,373,503	7,951,259	158,766	8,110,025	263,478
118,217 39,259	2,919,791 177,688	2,839,453 176,846	40,907	2,880,360 176,846	39,431 842
157,476	3,097,479	3,016,299	40,907	3,057,206	40,273
133,149	4,805,489	4,498,516		4,498,516	306,973
108,205	2,564,668	2,489,912	74,600	2,564,512	156
136,782	591,734	527,247		527,247	64,487
52,381	4,159,869	3,997,252	37,667	4,034,919	124,950
998,955	71,414,738	69,916,202	18,274	69,334,476	1,480,262
1,107,597	28,674,848	28,072,646	72,993	28,145,639	529,209
33,206	660,768	499,716		499,716	' 161,052
(1,322,278)	1,182,436	569,866	129,440	699,306	483,130
24,000	124,000	111,474		111,474	12,526
111,307	527,262	527,023		527,023	239
107,251	2,487,539 281,000	2,316,467 45,286		2,316,467 45,286	171,072 235,714
107,251	2,768,539	2,361,753		2,361,753	406,786
34,024	929,806	929,763		929,763	43
8,160	400,032	399,569		399,569	463
(11,619)	498,245 28,696	464,917 22,490		464,917 22,490	33,328 6,206
(11,619)	526,941	487,407		487,407	39,534
(1,026,400)	1,215,846	1,215,839		1,215,839	7
314,632 56,650	3,111,233 56,650	3,111,220 41,546		3,111,220 41,546	13 15,104
371,282	3,167,883	3,152,766		3,152,766	15,117
11,356,061) (56,6501
11,412,711)
11,509,3061
(655,0031	7,808,000	7,808,000		7,808,000
1655,003)	7,808,000	7,808,000		7,808,000
(75,772,344)	410,384				410,384
3,945,432 657,528	3,945,432 657,528	3,945,416 657,525		3,945,416 657,525	16 3
4,602,960	4,602,960	4,602,941		4,602,941	19

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