|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
114,724
|
7,988,265
14,556,511
|
6,521,391
8,923,385
|
4,400
|
6,525,791
8,923,385
|
1,462,474
5,633,126
|
|
114,724
|
22,544,776
|
15,444,776
|
4,400
|
15,449,176
|
7,095,600
|
|
17,640,850
|
, 63,244,597
|
59,771,556
|
122,791
|
59,894,347
|
3,350,250
|
|
9,793,218
|
57,875,838
|
54,710,812
|
|
54,710,812
|
3,165,026
|
|
(100,158)
(1,753,304)
|
145,368,872
115,917,013
|
137,896,499
77,410,164
|
644,411
|
138,540,910
77,410,164
|
6,827,962
38,506,849
|
|
(1,853,462)
|
261,285,885
|
215,306,663
|
644,411
|
215,951,074
|
45,334,811
|
|
3,544,489
|
45,063,954
12,109,000
|
32,659,501
7,187,872
|
75,823
|
32,735,324
7,187,872
|
12,328,630
4,921,128
|
|
3,544,489
|
57,172,954
|
39,847,373
|
75,823
|
39,923,196
|
17,249,758
|
|
564,220
366,043
56,186
|
5,165,067
2,297,115
217,485
|
5,021,553
1,932,195
217,485
|
143,460
306,713
|
5,165,013
2,238,908
217,485
|
54
58,207
|
|
986,449
|
7,679,667
|
7,171,233
|
450,173
|
7,621,406
|
58,261
|
|
1103,071)
15,158
14,715
|
2,848,457
26,005,512
5,541,715
|
2,838,563
25,265,354
1,177,857
|
9,892
211,492
2,391,683
|
2,848,455
25,476,846
3,569,540
|
2
528,666
1,972,175
|
|
173,1981
|
34,395,684
|
29,281,774
|
2,613,067
|
31,894,841
|
2,500,843
|
|
341,154
145,500
75,000
|
7,714,725
1,495,579
831,553
|
7,714,709
1,183,513
683,315
|
277,504
96,924
|
7,714,709
1,461,017
780,239
|
16
34,562
51,314
|
|
561,654
|
10,041,857
|
9,581,537
|
374,428
|
9,955,965
|
85,892
|
|
160,164
25,202
41,541
|
6,657,987
1,027,405
144,841
|
6,125,843
640,758
107,611
|
531,934
99,853
37,228
|
6,657,777
740,611
144,839
|
210
286,794
2
|
|
226,907
|
7,830,233
|
6,874,212
|
669,015
|
7,543,227
|
287,006
|
|
(2,325,002)
163,215
|
1,199,584
1,794,909
|
998,613
1,147,502
|
157,711
6,938
|
1,156,324
1,154,440
|
43,260
640,469
|
|
(2,161,787)
|
2,994,493
|
2,146,115
|
164,649
|
2,310,764
|
683,729
|
|
197,131
37,553
20,000
|
2,054,027
244,953
20,000
|
1,435,536
5,784
|
617,900
185,760
|
2,053,436
191,544
|
591
53,409
20,000
|
|
254,684
|
2,318,980
|
1,441,320
|
803,660
|
2,244,980
|
74,000
|
|
133,582
784,796
662,349
|
5,593,072
15,913,593
2,648,522
|
4,597,854
6,184,158
1,866,849
|
995,089
9,364,919
528,132
|
5,592,943
15,549,077
2,394,981
|
129
364,516
253,541
|
|
1,580,727
|
24,155,187
|
12,648,861
|
10,888,140
|
23,537,001
|
618,186
|
|
34,818
|
233,314
1,000
|
231,717
|
1,234
|
232,951
|
363
1,000
|
|
34,818
|
234,314
|
231,717
|
1,234
|
232,951
|
1,363
|
|
(183,464)
48,011
252,377
|
466,848
9,842,991
2,438,312
|
466,641
4,348,438
2,093,665
|
166
1,890,483
176,175
|
466,807
6,238,921
2,269,840
|
41
3,604,070
168,472
|
|
116,924
|
12,748,151
|
6,908,744
|
2,066,824
|
8,975,568
|
3,772,583
|
3947
|
 |
