|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
940,349
52,763
|
15,235,822
275,000
52,763
|
14,503,531
271,611
52,763
|
12,546
|
14,516,077
271,611
52,763
|
719,745
3,389
|
|
993,112
|
15,563,585
|
14,827,905
|
12,546
|
14,840,451
|
723,134
|
|
23,555
|
213,796
|
213,670
|
119
|
213,789
|
7
|
|
3,921,363
1,462,428
35,506
|
156,107,324
10,259,387
35,506
|
154,033,356
9,968,211
27,950
|
1,852,207
251,618
|
155,885,563
10,219,829
27,950
|
221,761
39,558
7,556
|
|
5,419,297
|
166,402,217
|
164,029,517
|
2,103,825
|
166,133,342
|
268,875
|
|
91,815
500
|
701,094
11,000
52,887
|
698,251
10,971
|
2,836
|
701,087
10,971
|
7
29
52,887
|
|
92,315
|
764,981
|
709,222
|
2,836
|
712,058
|
52,923
|
|
17,495
1112,4421
|
491,956
1,804,861
|
477,964
1,053,529
|
5,490
305,322
|
483,454
1,358,851
|
8,502
446,010
|
|
194,947)
|
2,296,817
|
1,531,493
|
310,812
|
1,842,305
|
454,512
|
|
192,701
1205,500)
|
2,626,021
433,00
|
2,624,978
433,00
|
1,038
|
2,626,016
433,000
|
5
|
|
(12,7991
|
3,059,021
|
3,057,978
|
1,038
|
3,059,016
|
5
|
|
149,050
9,814
|
5,891,342
2,904
9,814
|
5,891,337
2,521
|
|
5,891,337
2,521
|
5
383
9,814
|
|
158,864
|
5,904,060
|
5,893,858
|
|
5,893,858
|
10,202
|
|
126,566)
|
125,932
|
125,928
|
|
125,928
|
4
|
|
1,292,127
219,000
4,280,279
|
24,919,559
939,011
40,280,320
|
24,051,667
671,635
36,212,570
|
866,942
154,766
3,690,985
|
24,918,609
826,401
39,903,555
|
950
112,610
376,765
|
|
5,791,406
|
66,138,890
|
60,935,872
|
4,712,693
|
65,648,565
|
490,325
|
|
4,577,869
1,890,191
|
1,277,552,299
16,845,707
164,758,856
|
1,271,397,194
13,456,593
144,528,270
|
5,522,452
67,799
13,068,688
|
1,276,919,646
13,524,392
157,596,958
|
632,653
3,321,315
7,161,898
|
|
6,468,060
|
1,459,156,862
|
1,429,382,057
|
18,658,939
|
1,448,040,996
|
11,115,866
|
|
403,692
|
9,133,396
|
9,131,774
|
|
9,131,774
|
1,622
|
|
11,404,723
11,358,922
|
285,183,633
65,286,155
|
284,001,496
65,286,155
|
1,182,137
|
285,183,633
65,286,155
|
|
|
22,763,645
|
350,469,788
|
349,287,651
|
1,182,137
|
350,469,788
|
|
|
16,077,467
111,384,1141
|
127,155,849
53,539,087
|
125,823,173
51,718,950
|
1,332,675
|
127,155,848
51,718,950
|
1
1,820,137
|
|
4,693,353
|
180,694,936
|
177,542,123
|
1,332,675
|
178,874,798
|
1,820,138
|
|
1,273,633
77,091
|
14,114,732
4,710,133
|
14,114,731
4,053,882
|
|
14,114,731
4,053,882
|
1
656,251
|
|
1,350,724
|
18,824,865
|
18,168,513
|
|
18,168,613
|
656,252
|
|
2,315,600
559,797
|
49,034,520
6,010,920
|
48,806,812
6,010,920
|
227,707
|
49,034,519
6,010,920
|
1
|
|
2,875,397
|
55,045,440
|
54,817,732
|
227,707
|
55,045,439
|
1
|
3963
|
 |
