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Session Laws, 2007
Volume 803, Page 5750   View pdf image
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STATE OF MARYLAND
Comparison of Bsdget Expcodilam ud EacnmbriDces
For the root Year Ending Juie 30,2006
Major Purpose or FddcIJod Agency Unit Original Budget Authorized
Agency/Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
Maryland Tax Court C85 E00 General 567,499 6,611 574,110 551,740 551,740 (22.370)
Total C85 Total 567.499 '6,611 574,110 551,740 . 551.740 (22,370)
Public Service Commission C90 GOO Special 11,561,118 11.561,118 11,538,420 936 11,539,356 (21.762)
Total C90 Total 11,561,118 11,561,118 11.538,420 936 11,539,356 (21,762)
Office of (be People'i Gxrnsd C9I HOO Special 2,582.232 2.582,232 2,582.232 2,582,232
Total C91 Total 2,582,232 2.582,232 2,582,232 2.582,232
Subsequent Injury Fund C94 lOO Special 1.774,070 1.774.070 1.774,070 1.774.070
C94 100 Reimbursable 16,000 - 16,000 16,000 16,000 -
Total C94 Total 1,790,070 1,790.070 1,790.070 - 1,790,070
Uninsured Employers Fund' C96 J00 Special 975.127 975,127 953,786 953.786 (21.341)
CSS Total 975,127 975,127 953,786 953.786 (21,341)
Workers' Ccoujexisarion Canmissioa csa F00 Special 12,269,075 562.674 12,831,749 12.283,414 446,278 12.729.692 (102,057)
C98 FOO RenuTursabte 30,154 30,154 30,154 - 30.154
Total C98 Total 12,299,229 562.674 12,861,903 12,313.568 446,278 12.759.846 (102,057)
Board of Public Works D05 E01 General 7,177,121 (2,473.604) 4,703,517 4,508,614 70,150 4,578,764 (124,753)
D05 E01 Special 1,803,744 (1.803.744) - -
Total D05 Total 8,980,865 (4,277,348) 4.703,517 4,508,614 70.150 4,576,764 (124,753)
Board of Public Wcdu-Capital Appreciation D06 E02 General 1,890,000 1,890.000 1,890,000 1,890,000
D06 E02 Special 2,400.000 - 2.400,000 2,400,000 - 2,400,000 -
Total D06 Total 4.290.000 4,290,000 4,290,000 - 4.290.000
cxectiuve Department - Governor DIO A01 General 8,474,851 164,845 8.639.696 8,577.699 57.911 8.635.611 (4,085)
D10 A01 Reimbursable 73,887 - 73.887 66.141 - 66.141 (7,746)
Total DIO Total 8,548,738 164.845 8,713,583 8.643.840 57,911 8,701,752 (11.831)
Office of Deaf and Hard of Hearing D11 A04 General 218,650 2,233 220.883 194.609 26,249 220,858 (25)
Total D11 Total 218,650 2.233 220,883 194,609 26,249 220,858 (25)
Department of Disabilities DI2 A02 General 1,345,996 1,216.225 2,562,221 2.461.510 80,784 2.542,294 (19,927)
2 of 33 Pages 7/16/20074:35 PM
Exhibit BFY2006.XJS


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Session Laws, 2007
Volume 803, Page 5750   View pdf image
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