|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
46,279
|
1,105,159
|
939,118
|
|
939,118
|
166,041
|
|
255,687
363,284
|
255,687
12,000
12,095,179
|
255,687
(69)
8,816,889
|
|
255,687
(69)
8,816,889
|
12,069
3,278,290
|
|
618,971
|
12,302,866
|
9,072,507
|
|
9,072,507
|
3,290,359
|
|
105,764
272,234
431,803
|
3,408,309
350,233
58,134,720
|
3,408,308
181,714
52,278,374
|
|
3,408,308
181,714
52,278,374
|
1
168,519
5,856,346
|
|
809,801
|
61,893,262
|
55,868,396
|
|
55,868,396
|
6,024,866
|
|
1,212,250
3,191,619
|
2,380,300
22,965,630
|
2,380,300
20,225,332
|
|
2,380,300
20,225,332
|
2,740,298
|
|
4,403,809
|
25,345,930
|
22,005,632
|
|
22,605,632
|
2,740,298
|
|
(15,350,000)
|
50,000,000
|
50,000,000
|
|
50,000,000
|
|
|
290,053,788
72,940,570
50,405,116
9,954,002
|
4,516,705,529
1,745,229,780
1,614,173,820
849,411,040
181,957,217
|
4,453,797,204
1,597,001,555
1,490,018,803
830,023,878
177,190,530
|
30,152,770
30,111,311
10,950,227
13,484,520
1,685
|
4,489,949,974
1,033,172,806
1,512,975,030
843,508,404
177,192,215
|
26,815,555
112,056,914
101,198,796
5,903,242
4,765,002
|
|
|
22,558,355
32,649,882
24,773,048
9,173,112
30,370
|
17,182,514
15,124,001
15,229,580
6,665,437
4,935
|
2,327,028
7,872,372
6,096,314
866,897
|
19,509,542
22,996,373
21,325,894
7,532,334
4,935
|
3,048,813
9,653,509
3,447,754
1,640,778
25,435
|
|
290,053,788
72,940,570
50,465,116
9,954,002
|
4,539,323,884
1,777,879,662
1,038,947,474
858,584,758
181,987,587
|
4,470,979,718
1,612,185,556
1,511,248,383
836,689,315
177,195,465
|
38,479,798
43,983,683
23,052,541
14,351,423
1,085
|
4,509,459,516
1,656,169,239
1,534,300,924
851,040,738
177,197,150
|
29,864,368
121,710,423
104,646,550
7,544,020
4,790,437
|
|
$423,413,470
|
$8,990,723,305
|
$8,008,298,437
|
$119,809,130
|
$8,728,107,507
|
$208,555,798
|
- 5613 -
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