BUDGET AND EXPENDITURES

STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(2,489,716) 68,153	12,688,039 16,179,087	12,004,392 15,176,079	5,279	12,009,671 15,176,079	678,368 1,003,008
(2,421,563)	28,867,126	27,180,471	5,279	27,185,750	1,681,376
170,773	1,095,848	1,089,231		1,089,231	6,617
	52,708 15,000 11,740,030	52,708 11,593,775		52,708 11,593,775	15,000 146,255
238,975	11,807,738	11,646,483		11,646,483	161,255
(29,230) 76,802 6,572,011	3,770,611 76,802 67,868,598	3,435,051 62,617,065	150,456	3,585,507 62,617,065	185,104 76,802 5,251,533
6,619,583	71,716,011	66,052,116	150,456	66,202,572	5,513,439
1,294,820	21,635,633	19,748,205		19,748,205	1,887,428
46,611	229,323	213,140		213,140	16,183
382,459,186 30,108,025 48,794 533 (98,270)	4,178,109,405 1,645,423,990 1,587,855,637 776,185,248 167,819,938	4,140,404,510 1,517,498,449 1,406,079,576 763,150,773 162,599,541	21,449,210 22,535,719 22,057,892 8,540,325 29,560	4,161,853,720 1,540,034,168 1,428,137,468 771,691,098 162,629,101	16,255,685 105,389,822 159,718,169 4,494,150 5,190,837
	18,156,579 26,475,645 23,078,609 5,316,678 904,924	15,687,983 15,557,633 11,566,814 4,450,078 897,624	1,109,145 10,114,163- 2,715,756 632,787 810	16,797,128 25,671,796 14,282,570 5,082,865 898,434	1,359,451 803,849 8,796,039 233,813 6,490
382,459,186 30,108,025 48,794,533 (98,270)	4,196,265,984 1,671,899,635 1,610,934,246 781,501,926 168,724,862	4,156,092,493 1,533,056,082 1,417,646,390 767,600,851 163,497,165	22,558,355 32,649,882 24,773,648 9,173,112 30,370	4,178,650,848 1,565,705,964 1,442,420,038 776,773,963 163,527,535	17,615,136 106,193,671 168,514,208 4,727,963 5,197,327
$461,263,474	$8,429,326,653	$8,037,892,981	$89,185,367	$8,127,078,348	$302,248,305