BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(52,972,845)	2,631,055	2,630,363		2,630,363	692
54,433,851 279,800,011	55,532,899 279,800,011	55,419,895 255,769,326		55,419,895 255,769,326	113,004 24,030,685
334,233,862	335,332,910	311,189,221		311,189,221	24,143,689
(485,716)
(1,020,6041
104,643 98,924	6,092,372 2,686,877	6,092,014 2,623,056		6,092,014 2,623,056	358 63,821
203,567	8,779,249	8,715,070		8,715,070	64,179
135,128 375,105	920,751 1,285,600	920,695 1,251,968		920,695 1,251,968	56 33,632
510,233	2,206,351	2,172,663		2,172,663	33,688
4,960	154,070	152,874		152,874	1,196
116,3981	84,388	83,855		83,855	533
	81,692	65,511		65,511	16,181
46,046	112,543	112,532		112,532	11
10,985	143,065	143,056		143,056	9
1,131	29,592	26,394		26,394	3,198
1,295	40,442	38,294		38,294	2,148
115,5891	61,734 50,000	61,710 31,171		61,710 31,171	24 18,829
115,589)	111,734	92,881		92,881	18,853
(8,410) 50	64,756 1,350	64,718 1,345		64,718 1,345	38 5
18,360)	66,106	66,063		66,063	43
3,700 5,000	112,051 25,000	103,288 24,219		103,288 24,219	8,763 781
8,700	137,051	127,507		127,507	9,544
132,1261 20,000	143,386 280,000	143,365 278,649		143,365 278,649	21 1,351
(12,126)	423,386	422,014		422,014	1,372
977	26,359	24,296		24,296	2,063
	37,021	23,728		23,728	13,293
	41,647	38,687		38,687	2,960
2,710	497,916	497,817		497,817	99
378,818	1,433,539	1,433,499		1,433,499	40
(189,599)	980,573	980,563		980,563	10
(1,593,624) 1,668,658	3,154,214 7,766,953 450,000	3,138,875 7,709,989 26,398	14,829 56,964	3,153,704 7,766,953 26,398	510 423,602
75,034	11,371,167	10,875,262	71,793	10,947,055	424,112

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