|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
4,997,711
(2,166,677)
|
50,471,364
4,460,755
|
50,471,364
4,460,754
|
|
50,471,364
4,460,754
|
1
|
|
2,831,034
|
54,932,119
|
54,932,118
|
|
54,932,118
|
1
|
|
549,164
(133,970)
|
6,076,899
3,678,017
|
6,076,898
3,665,517
|
|
6,076,898
3,665,517
|
1
12,500
|
|
415,194
|
9,754,916
|
9,742,415
|
|
9,742,415
|
12,501
|
|
602,091
(393,174)
|
10,825,226
|
9,570,662
|
1,254,563
|
10,825,225
|
1
|
|
208,917
|
10,825,226
|
9,570,662
|
1,254,563
|
10,825,225
|
1
|
|
1,047,964
(28,789)
|
11,525,456
7,470,552
|
11,525,456
6,577,721
|
|
11,525,456
6,577,721
|
892,831
|
|
1,019,175
|
18,996,008
|
18,103,177
|
|
18,103,177
|
892,831
|
|
276,409
(85,000)
|
9,121,600
2,331,517
|
9,121,401
2,127,816
|
|
9,121,401
2,127,816
|
199
203,701
|
|
191,409
|
11,453,117
|
11,249,217
|
|
11,249,217
|
203,900
|
|
(267,116)
|
4,946,348
|
3,959,372
|
986,976
|
4,946,348
|
|
|
1,484,898
348,800
|
15,302,004
2,207,258
|
14,937,500
1,885,493
|
210,100
|
15,147,600
1,885,493
|
154,404
321,765
|
|
1,833,698
|
17,509,262
|
16,822,993
|
210,100
|
17,033,093
|
476,169
|
|
567,487
|
12,473,497
3,635,545
|
11,923,944
3,512,809
|
82,887
4,560
|
12,006,831
3,517,369
|
466,666
118,176
|
|
567,487
|
16,109,042
|
15,436,753
|
87,447
|
15,524,200
|
584,842
|
|
1,237,551
465,247
|
24,678,302
1,685,150
|
24,570,351
1,680,527
|
|
24,570,351
1,680,527
|
107,951
4,623
|
|
1,702,798
|
26,363,452
|
26,250,878
|
|
26,250,878
|
112,574
|
|
1,797,316
643,678
|
22,878,552
1,438,268
|
22,266,899
1,303,419
|
609,892
|
22,876,791
1,303,419
|
1,761
134,849
|
|
2,440,994
|
24,316,820
|
23,570,318
|
609,892
|
24,180,210
|
136,610
|
|
3,921,676
395,428
|
68,106,277
3,636,003
|
65,582,029
2,997,625
|
768,711
25,000
|
66,350,740
3,022,625
|
1,755,537
613,378
|
|
4,317,104
|
71,742,280
|
68,579,654
|
793,711
|
69,373,365
|
2,368,915
|
|
922,802
214,745
|
18,534,760
1,315,217
|
18,079,070
1,226,698
|
|
18,079,070
1,226,698
|
455,690
88,519
|
|
1,137,547
|
19,849,977
|
19,305,768
|
|
19,305,768
|
544,209
|
|
585,157
29,746
|
11,744,063
268,024
|
10,979,504
230,278
|
154,513
|
11,134,017
230,278
|
610,046
37,746
|
|
614,903
|
12,012,087
|
11,209,782
|
154,513
|
11,364,295
|
647,792
|
|
105,675
(4,077)
|
|
6,738,794
36,272
188,263
|
12,536
|
6,751,330
36,272
188,263
|
|
|
101,598
|
7,116,937
|
6,963,329
|
12,536
|
6,975,865
|
141,072
|
|
276,157
5,759
29,077
|
3,627,570
20,759
85,533
|
3,615,569
(4,399)
85,532
|
12,000
|
3,627,569
(4,399)
85,532
|
1
25,158
1
|
|
310,993
|
3,733,862
|
3,696,702
|
12,000
|
3,708,702
|
25,160
|
3965
|
 |
