BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
662,507	4,310,563	4,310,545		4,310,545	18
(4,462,457)	2,337,543 10,847,521	2,337,542 9,812,749	51,663	2,337,542 9,864,412	1 983,109
(4,462,457)	13,185,064	12,150,291	51,663	12,201,954	983,110
124,366	1,922,570 15,000	1,882,922 7,457	2,256	1,885,178 7,457	37,392 7,543
124,366	1,937,570	1,890,379	2,256	1,892,635	44,935
37,661	2,115,016 60,000	2,105,268 13,742	9,745 7,475	2,115,013 , 21,217	3 38,783
37,661	2,175,016	2,119,010	17,220	2,136,230	38,786
20,997	373,713 814,285 275,000	373,713 814,285 7,325		373,713 814,285 7,325	267,675
20,997	1,462,998,	1,195,323		1,195,323	267,675
250,845	2,946,708	2,946,693		2,946,693	15
397,863	4,055,473	4,055,444		4,055,444	29
153,098	732,124	732,109		732,109	15
110,9271	7,360,930	7,353,681		7,353,681	7,249
542,430	7,336,063	7,240,083		7,240,083	95,980
1225,296)	2,757,947	2,753,224		2,753,224	4,723
	160,000	52,237		52,237	107,763
622,084	2,977,573	2,916,940	60,573	2,977,513	60
1670,351)
63,027	1,145,871	1,145,834		1,145,834	37
12,224,2581 26,406	71,841,020 4,975,952	57,623,975 3,427,298	63,889	57,687,864 3,427,298	14,153,156 1,546,654
12,197,852)	76,816,972	61,051,273	63,889	61,115,162	15,701,810
4,512,485	22,157,221 47,925	'21,134,739 47,925	12,799	21,147,538 47,925	1,009,683
4,512,485	22,205,146	21,182,664	12,799	21,195,463	1,009,683
113,387,683)	69,738,671	57,081,118		57,081,118	12,657,553
2,328,296	20,648,216	20,648,215		20,648,215	1
56,430,888 805,000	550,646,137 365,578,000	551,375,715 308,575,985	1,312,977	552,688,692 308,575,985	(2,042,555) 57,002,015
57,235,888	916,224,137	859,951,700	1,312,977	861,264,677	54,959,460

3945