|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(2,758,491)
(65,236)
|
8,173,741
117,162
|
7,996,160
|
9,219
|
8,005,379
|
168,362
117,162
|
|
(2,823,727)
|
8,290,903
|
7,996,160
|
9,219
|
8,005,379
|
285,524
|
|
1,320,188
43,250
|
19,502,853
1,227,136
|
19,469,173
1,206,696
|
30,835
|
19,500,008
1,206,696
|
2,845
20,440
|
|
1,363,438
|
20,729,989
|
20,675,869
|
30,835
|
20,706,704
|
23,285
|
|
435,318
|
19,159,690
382,276
|
19,157,169
303,183
|
2,504
|
19,159,673
303,183
|
17
79,093
|
|
435,318
|
19,541,966
|
19,460,352
|
2,504
|
19,462,856
|
79,110
|
|
1,321,772
|
19,081,844
879,780
|
19,027,484
850,428
|
54,290
|
19,081,774
850,428
|
70
29,352
|
|
1,321,772
|
19,961,624
|
19,877,912
|
54,290
|
19,932,202
|
29,422
|
|
(22,369)
63,848
|
5,381,857
365,779
|
5,366,875
354,919
|
14,960
|
5,381,835
354,919
|
22
10,860
|
|
41,479
|
5,747,636'
|
5,721,794
|
14,960
|
5,736,754
|
10,882
|
|
|
18,119,651
1,220,517
65,236
|
18,101,210
1,140,399
|
18,424
16,073
|
18,119,634
1,156,472
|
17
64,045
65,236
|
|
1,875,035
|
19,405,404
|
19,241,609
|
34,497
|
19,276,106
|
129,298
|
|
132,797
165
|
3,791,911
165
|
3,791,316
164
|
506
|
3,791,822
164
|
89
1
|
|
132,962
|
3,792,076
|
3,791,480
|
506
|
3,791,986
|
90
|
|
249,395
|
1,249,542
96
|
1,249,540
(2,959)
|
2,966
|
1,249,540
7
|
2
89
|
|
249,395
|
1,249,638
|
1,246,581
|
2,966
|
1,249,547
|
91
|
|
2,000,000
21,472
|
13,401,145
121,472
|
12,365,480
121,120
|
40,985
|
12,406,465
121,120
|
994,680
352
|
|
2,021,472
|
13,522,617
|
12,486,600
|
40,985
|
12,527,585
|
995,032
|
|
1,410,127
58,017
|
11,843,930
326,917
|
11,825,312
303,547
|
18,252
|
11,843,564
303,547
|
366
23,370
|
|
1,468,144
|
12,170,847
|
12,128,859
|
18,252
|
12,147,111
|
23,736
|
|
1,276,784
9,371
|
13,272,349
164,971
|
13,115,644
164,970
|
156,294
|
13,271,938
164,970
|
411
1
|
|
1,286,155
|
13,437,320
|
13,280,614
|
156,294
|
13,436,908
|
412
|
|
556,206
28,500
|
18,841,977
793,884
|
18,826,011
780,160
|
15,903
|
18,841,914
780,160
|
63
13,724
|
|
584,706
|
19,635,861
|
19,606,171
|
15,903
|
19,622,074
|
13,787
|
|
1,194,991
282,279
|
12,280,893
538,240
|
12,280,843
530,604
|
|
12,280,843
530,604
|
50
7,636
|
|
1,477,270
|
12,819,133
|
12,811,447
|
|
12,811,447
|
7,686
|
|
6,201
|
146,752
|
115,833
|
|
115,833
|
30,919
|
|
152,171
|
1,887,252
|
1,884,299
|
2,948
|
1,887,247
|
5
|
|
2,340,572
22,000
|
30,794,748
39,000
122,384
|
30,537,342
38,953
|
16,845
|
30,554,187
38,953
|
240,561
47
122,384
|
|
2,362,572
|
30,956,132
|
30,576,295
|
16,845
|
30,593,140
|
362,992
|
3961
|
 |
