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STATE OF MARYLAND
Comparison of Budget Expenditures tnd Encumbrances
For the Fiscal Year Ending June 30,2006
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Major Purpose or Function
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number
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Fund
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Budget
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Amendments
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Budget
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Expenditures
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Encumbrances
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Total
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Variance
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Disparity Grants
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A15
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O00
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General
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$96,578,133
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$96,578,133
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$96,578,133
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$96,578,133
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Total
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A15 Total
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96,578.133
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96,578,133
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96.578,133
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96.578,133
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Security Interest-Filing Fees
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AtS
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ROO
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General -
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3.150,000
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3,150,000
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2.906,705
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2.906,705 $
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(243.295)
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Total
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A18 Total
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3,150,000
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3,150.000
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2,906.705
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2,906.705
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(243.295)
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Reriremenl Contributicni Local Employees
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A19
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S00
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General
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1,692,545
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1,692,545
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1,692,545
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1.692,545
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Total
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A19 Total
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1,692.545
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1.692,545
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1.692,545
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1,692.545
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-
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Electricity Generating Property Tax Grants
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A20
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T00
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General
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30,615,201
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30,615,201
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30,615,201
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30,615,201
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Total
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A20 Total
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30,615,201
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30.615,201
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30,615,201
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30.615.201
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General Assembly of Maryland
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675
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A01
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General
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63,956,589
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$1,327,288
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65,283,877
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61,743,053
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$2,440,824
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64,183,677
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(1,100,000)
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Tolal
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B75 Total
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63,956,589
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1,327,288
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65,283,877
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61,743,053
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2.440,824
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64.183.877
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(1,100,000)
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Judiciary
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COO
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A00
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General
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291,359,473
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4,137.842
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295,497,315
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290.179,472
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5,114.262
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295293.734
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(203.581)
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COO
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A00
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Special
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43,245,440
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20,662
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43,266,102
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37,521,424
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299,272
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37,820.696
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(5,445.406)
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COO
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A00
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Federal
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2.748.817
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199.920
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2,948.737
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2,454,181
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-
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2,454,181
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(494.556)
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A00
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Reimbursable
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-
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132,000
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132.000
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90,516
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-
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90.516
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(41,484)
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Tolal
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COO Total
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337.353,730
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4.490.424
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341.844.154
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330.245.693
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5,413,534
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335,659,127
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(6.185.027)
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OtTice of the Public Defender
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ceo
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. BOO
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General
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74,146.945
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4,564,566
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78,711.511
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78,229,921
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481,576
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78.711.497
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(14)
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CM
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BOO
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Special
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181.614
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111,253
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292,867
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271.706
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-
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271.706
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(21.161)
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ceo
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BOO
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Reimbursable
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1.539.317
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.
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1,539.317
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1,045,389
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1.045,389
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(493.928)
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Total
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ceo Total
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75,867,876
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4,675,819
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80.543.695
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79,547.016
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481,576
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80,026,592
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(515,103)
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Office of UK Attorney General
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C81
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COO
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General
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16.580.603
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510,978
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17,091.581
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16,659,811
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312.249
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16,972,060
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(119,521)
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C61
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coo
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Special
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2,795,728
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10,770
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2.806,498
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2.009,153
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6,028
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2,015,181
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(791,317)
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est
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coo
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Federal
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1,659.563
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-
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1,659.563
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1.551.569
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629
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1,552.218
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(107.345)
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est
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coo
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Reimbursable
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2.485.509
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319.745
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2,805.254
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2,525,622
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2,525,622
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(279.632)
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Total
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C81 Total
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23.521.403
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841,493
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24,362,896
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22,746,175
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318,907
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23.065.082
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(1297.814)
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Office of (he State rtaseonor
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C82
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OOO
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General
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966.432
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133,112
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1,099,544
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1,011.814
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1,011.814
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(87,730)
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C62
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D00
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Federal
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146.958
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146,958
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144,890
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144.890
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(2,069)
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Total
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C82 Total
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966.432
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280,070
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1,246.502
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1.156,704
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1.156,704
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(89,798)
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Exhibit BFY2006jds
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1 of 33 Pages
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7/1672007 4:34 PM
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