BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
776,030 65,000	12,292,646 221,631	12,288,342 197,320		12,288,342 197,320	4,304 24,311
841,030	12,514,277	12,485,662		12,485,662	28,615
3,984,226 17,686	45,268,548 305,000 62,807	45,267,451 235,601 62,806		45,267,451 235,601 62,806	1,097 69,399 1
4,001,912	45,636,355	45,565,858		45,565,858	70,497
2,441,843	26,895,857 209,675 13,403	26,895,827 93,798		26,895,827 93,798	30 115,877 13,403
2,441,843	27,118,935	26,989,625		26,989,625	129,310
722,388 11,768 4,428	12,469,822 149,022 4,428	12,469,098 106,842 4,428		12,469,098 106,842 4,428	724 42,180
738,584	12,623,272	12,580,368		12,580,368	42,904
230,900 15,494)	5,024,157 31,000 30,700	5,024,134 31,000 30,638		5,024,134 31,000 30,638	23 62
225,406	5,085,857	5,085,772		5,085,772	85
136,805 2,500	3,750,883 158,015 2,500	3,742,897 125,794 2,500		3,742,897 125,794 2,500	7,986 32,221
139,305	3,911,398	3,871,191		3,871,191	40,207
134,500	4,907,703	4,907,703		4,907,703
610,327 217,642 48,342	67,250,015 1,392,604 10,163,289	67,250,005 1,392,604 7,941,733		67,250,005 1,392,604 7,941,733	10 2,221,556
876,311	78,805,908	76,584,342		76,584,342	2,221,566
1,661,416 13,902 (23,0471	37,933,140 114,765 148,375	37,918,390 75,751 53,782		37,918,390 75,751 53,782	14,750 39,014 94,593
1,652,271	38,196,280	38,047,923		38,047,923	148,357
83,900	83,900	83,897		83,897	3
1,297,259 133,9151	15,474,760 49,700 102,685	15,474,737 38,432 59,152		15,474,737 38,432 59,152	23 11,268 43,533
1,263,344	15,627,145	15,572,321		15,572,321	54,824
414,985 2,298 5,673	8,205,983 25,916 116,478	8,174,286 24,945 84,154	31,697	8,205,983 24,945 84,154	1,001 32,324
422,956	8,348,407	8,283,385	31,697	8,315,082	33,325
201,857 302	3,472,727 12,692	3,472,708 11,517		3,472,708 11,517	19 1,175
202,249	3,485,419	3,481,225		3,484,225	1,194

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