BUDGET AND EXPENDITURES
STATE OF MARYLAND

3949

Budget
Amendments

Authorized

Budget

Expenditures

Encumbrances

Total

Variance

1,384,476

498,062

188,707

2,071,245

(133,407)

537,564

68,401

32,144

638,109

9142,316)

79,114

37,794

(25,408)

43,158

1,413,833

20,781

1,477,772

124,936

84,877

101,343

311,156

(745,246)

78,441

(666,805)

3,240,627

2,849,220

6,089,847

(874,863)

(459,918)

{1,334,781)

337,484

(85,601)

65,079

65,079

(723,359)

(416,287)

(1,139,646)

377,055

809,679

1,186,734

13,188,722 8,245,757 1,460,079	13,104,409 7,634,193 1,460,075	83,892 577,806	13,188,301 8,211,999 1,460,075	421 33,758 4
22,894,558	22,198,677	661,698	22,860,375	34,183
131,806	131,704		131,740	66
2,174,577 210,577 367,359	1,637,783 62,168 367,358	536,096 134,100	2,173,879 196,268 367,358	698 5,309 1
2,743,513	2,067,309	670,196	2,737,505	6,008
4,604,849 1,159,246 747,327	4,499,181 1,070,677 732,851	105,666	4,604,847 1,070,677 732,851	2 88,569 14,476
6,511,422	6,302,709	105,666	6,408,375	103,047
3,984,138 9,971,535, 35,017	3,467,339 3,680,806 35,017	24,015 6,151,528	3,491,354 9,832,334 35,017	492,784 139,201
13,990,690	7,183,162	6,175,543	13,358,705	631,985
3,706,196 1,093,918 1,308,872	3,704,864 880,773 1,200,025	1,328	3,706,192 880,773 1,200,025	4 213,145 108,847
6,108,986	5,785,662	1,328	5,786,990	321,996
7,495,252 , 204,396	4,995,242 197,912	2,500,000	7,495,242 197,912	10 6,484
7,699,648	5,193,154	2,500,000	7,693,154	6,494
34,233,156 21,150,872 4,470,925	34,233,148 , 21,150,871 3,704,742		34,233,148 21,150,871 3,704,742	8 1 766,183
59,854,953	59,088,761		59,088,761	766,192
14,312,907 3,660,000 4,174,325	13,561,832 1,279,158 3,862,450	750,500	14,312,332 1,279,158 3,862,450	575 2,380,842 311,875
22,147,232	18,703,440	750,500	19,453,940	2,693,292
583,892	583,882		583,882	10
1,402,728	1,402,718		1,402,718	10
1,813,053 273,062	1,813,044 126,723		1,813,044 126,723	9 146,339
2,086,115	1,939,767		1,939,767	146,348
1,563,964 826,206	1,563,942 785,913		1,563,942 785,913	22 40,293
2,390,170	2,349,855		2,349,855	40,315
2,961,628 824,031	2,958,042 824,030		2,958,042 824,030	3,586 1
3,785,659	3,782,072		3,782,072	3,587