BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
86,947	642,606	642,603		642,603	3
1,490,984 (18,943,576)	10,719,848 820,010 11,369,470	10,719,809 467,141 10,939,670		10,719,809 467,141 10,939,670	39 362,869 429,800
(17,452,592)	22,909,328	22,126,620		22,126,620	782,708
537,567 10,500 137,965	8,786,916 35,500 499,795	8,786,884 34,905 499,793		8,786,884 34,905 499,793	32 595 2
686,032	9,322,211	9,321,582		9,321,582	629
119,663	2,433,020	2,432,974		2,432,974	46
20,196,763	20,196,763	17,254,848		17,254,848	2,941,916
1,322,575 98,088	37,013,895 1,359,152	37,013,876 1,219,238		37,013,876 1,219,238	19 139,914
1,420,663	38,373,047	38,233,114		38,233,114	139,933
70,797 13,556	1,347,988 3,276 45,653	1,347,987 1,296 45,074		1,347,987 1,296 45,074	1 1,980 579
84,363	1,396,917	1,394,357		1,394,357	2,560
111,524 46,226	2,740,980 8,462 111,727	2,740,975 3,842 111,727		2,740,975 3,842 111,727	5 4,620
157,750	2,861,169	2,856,544		2,856,544	4,625
42,565 (10,051)	10,528,917 15,167 872,500	10,528,917 3,539 839,867		10,528,917 3,639 839,867	11,628 32,633
32,514	11,416,584	11,372,323		11,372,323	44,261
633,759 10,514 16,735	7,652,328 19,089 764,641	7,652,322 13,086 764,637		7,652,322 13,086 764,637	6 6,003 4
661,008	8,436,058	8,430,045		8,430,045	6,013
224,877 16,635	3,320,608 44,756 354,596	3,320,607 41,133 341,972		3,320,607 41,133 341,972	1 3,623 12,624
241,512	3,719,960	3,703,712		3,703,712	16,248
14,804 40,239	1,046,889 3,066 66,352	1,045,889 1,329 65,352		1,045,889 1,329 65,352	1,737
55,043	1,114,307	1,112,570		1,112,570	1,737
15,249	612,412	512,412		512,412
(277,842) (26,765)	369,229	212,772	7,555	220,327	138,902
(304,607)	359,229	212,772	7,555	220,327	138,902
(191,909) (26,766)	562,948	290,935	26,988	316,923	246,025
(218,674)	562,948	290,935	25,988	316,923	246,025

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