BUDGET AND EXPENDITURES
STATE OF MARYLAND

3957

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance

167,753 2,701	4,757,647 4,701	4,767,627 4,700		4,757,627 4,700
170,454	4,762,348	4,762,327		4,762,327
32,517	3,443,942 9,400 29,649	3,433,854 5,952 13,600		3,443,854 5,952 13,600
32,517	3,482,991	3,453,406		3,453,406
328,219	4,817,334	4,817,334		4,817,334
587,107 03,801 (25,7311	15,474,840 1,038,509 9,370,277	15,124,716 542,340 8,196,504	350,000	15,474,716 542,340 8,196,504
655,267	25,883,716	23,86,1,560	350,000	24,213,560
108,377 4,163,435	428,431,869 320,662,706	428,425,4,18 320,610,548	950 2,707	428,426,388 320,613,345
4,271,812	749,094,575	749,035,986	3,747	749,039,733
139,244 218,950	1,487,925 552,492	1,432,882 549,4 71	6,131 3,011	1,439,013 552,482
358,194	2,040,417	1,982,353	9,142	1,991,495
5,012,323 102,403 2,234,755	46,378,282 6,115,041 66,058,843	44,936,543 2,959,912 61,368,633	843,614 389,488	45,780,157 2,959,912 61,758,121
7,349,481	118,552,166	109,265,088	1,233,102	110,498,190
27,619 209,435 37,052	2,835,674 209,435 44,796,903	2,755,691 209,435 42,548,881	79,926 93,914	2,835,617 209,435 42,642,795
274,106	47,842,012	45,514,007	173,840	45,687,847
1,407,528 872,702	8,191,626 8,263,770	7,464,549 5,359,822	727,071 387,703	8,191,620 5,747,525
2,340,230	16,455,396	12,824,371	1,114,774	13,939,145
1,249,950 22,655 1,730,155	4,688,895 703,170 17,542,445	4,600,871 464,098 17,207,153	88,013 175,894	4,688,884 464,098 17,383,047
3,002,760	22,934,510	22,272,122	263,907	22,536,029
1341,5241 541,895 4,266,655	215,197,352 2,579,881 170,225,782	210,247,886 2,169,390 160,122,739	374,457 640,242	210,622,343 2,169,390 160,762,981
4,467,026	388,003,015	372,540,015	1,014,699	373,554,714
92,579	728,859	728,841		728,841
346,958 80,000	4,954,792 122,907	4,945,522 103,399		4,945,522 103,399
426,958	5,077,699	5,048,921		5,048,921

20

1

21

10,088

3,448

16,049

29,585

124

496,259

1,173,773

1,670,156

5,481

49,361

54,842

48,912

10

48,922

598,125

3,155,129

4,300,722

8,053,976

57

2,154,108

2,154,165

6

2,516,245

2,516,251

11

239,072

159,398

398,481

4,575,009

410,491

9,462,801

14,448,301

18

9,270

19,508

28,778