BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
593,429	14,897,339 67,092	14,896,627 46,620 12511		14,896,627 46,620 1251)	712 20,472 251
593,429	14,964,431	14,942,996		14,942,996	21,435
537,459 43,152	9,335,134 988,702	9,335,106 905,132		9,335,106 905,132	28 83,570
580,611	10,323,836	10,240,238		10,240,238	83,598
500,544 51,427 639	8,584,893 1,370,172 639	8,584,081 1,144,497 638		8,584,081 1,144,497 638	812 225,675 1
552,610	9,955,704	9,729,216		9,729,216	226,488
333,246	7,758,705	7,758,704		7,758,704	1
689,106 31,913	1,219,085' 131,913 37,598	1,219,080 131,911 37,598		1,219,080 131,911 37,598	5 2
721,019	1,388,596	1,388,589		1,388,589	7
1,790,170 52,300	13,821,511 2,947,890	13,821,503 2,535,603		13,821,503 2,535,603	8 412,287
1,842,470	16,769,401	16,357,106		16,357,106	412,295
750,183 (13,153)	9,874,848 3,023,207	9,874,840 2,725,783		9,874,840 2,725,783	8 297,424
737,030	12,898,055	12,600,623		12,600,623	297,432
789,071 884,854 (911,786)	29,678,086 1,732,298 1,774,134	29,677,495 1,732,298 1,612,926		29,677,495 1,732,298 1,612,926	591 161,208
762,139	33,184,518	33,022,719		33,022,719	161,799
282,579	2,631,530	2,631,530		2,631,530
792,291 6,500	14,747,727 73,945	14,747,706 67,659		14,747,706 67,659	21 6,286
798,791	14,821,672	14,815,365		14,815,365	6,307
656,359 7,013 13,118	8,092,137 253,299 13,118	8,091,790 253,298 13,116		8,091,790 253,296 13,116	347 1 2
676,490	8,358,554	8,358,204		8,358,204	350
355,310 1,000 19,837	3,673,705 4,547 95,793	3,673,684 3,653 95,792		3,673,684 3,653 95,792	21 894
376,147	3,774,045	3,773,129		3,773,129	916
1,093,332 (5,000)	19,983,050 436,854 11,227	19,983,020 385,339 11,162		19,983,020 385,339 11,162	30 51,515 65
1,088,332	20,431,131	20,379,521		20,379,521	51,610

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