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STATE OF MARYLAND
Comparison of Budget Eipeaditara and Encambranta
For (be Fiscal Year Ending Jnnc 30,2006
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Msjor Purpose or Function
|
Agency
|
Unit
|
|
Original
|
Budget
|
Authorized
|
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|
|
|
|
Agency/ Name
|
Code
|
Number
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
D12
|
A02
|
Special
|
549.149
|
32,570
|
581.719
|
565213
|
138
|
565,351
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(16,368)
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|
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|
|
012
|
A02
|
Federal
|
3,713,759
|
152,940
|
3.866,699
|
3,866.210
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-
|
3.866,210
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(489)
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|
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|
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DI2
|
A02
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Reimbursable
|
89.402
|
427.274
|
516,676
|
277,076
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|
277,076
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(239.600)
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|
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Tolal
|
D12 Total
|
|
|
5,698,306
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1,829,009
|
7,527,315
|
7,170,009
|
80,921
|
7,250.930
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(276.385)
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|
Maryland Energy Adminhliauan
|
D13
|
A13
|
General
|
452.180
|
9,313
|
461,493
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416,007
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45,485
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461,492
|
0)
|
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D13
|
A13
|
Special
|
4,477.382
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-
|
4,477.382
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373.598
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2,956.853
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3.330.451
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(1.146.931)
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D13
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A13
|
Federal
|
635,503
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718,799
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1,554,302
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903.965
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249.682
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1.153.647
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(400,655)
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D13
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A13
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Reimbursable
|
92.170
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-
|
92,170
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92.170
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-
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92.170
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Total
|
Ot 3 Total
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|
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5,857,235
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728.112
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6,585,347
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1,765,740
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3.252,020
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5.037.760
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(1.547.587)
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Office for Children, Youth and Families
|
014
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A14
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General
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2,662.610
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(1,397,805)
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1.265.005
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1.265,005
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1.265,005
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D14
|
A14
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Special
|
131,366
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(131.386)
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-
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-
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-
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•
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D14
|
A14
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Federal
|
291.077
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(291,077)
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-
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-
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-
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-
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-
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014
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A14
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Reimbursable
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196,139
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(121.794)
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74.345
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-
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-
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(74.345.00)
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Total
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D14 Total
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3.261.412
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(1,942.062)
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1,339,350
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1265,005
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1.265,005
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(74.345)
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Executive I^t'Boards, Commissions and Offices
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D15
|
A05
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General
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24,113,289
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1,713,169
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25,826.458
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25,534,689
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53,170
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25.587,859
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(238.599)
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015
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A05
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Special .
|
1.991.700
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81.000
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2.072,700
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1,772,944
|
20,238
|
1.793,162
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(279.518)
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D15
|
A05
|
Federal
|
21,613,828
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5.136.737
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26.750.565
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22,519.690
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17,584
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22.537,274
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(4.213.291)
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D15
|
A05
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Reimbursable
|
657,031
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96.883
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753.914
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659,569
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659,569
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(94.345)
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Total
|
D15 Total
|
|
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48,375,848
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7.027,789
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55,403.637
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50.486.893
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90,992
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50,577,885
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(4.825,752)
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Secretary ofSlate
|
D16
|
A06
|
General
|
2.235.181
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29.369
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2.264.550
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2.262,020
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2.327
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2,264,347
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(203)
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016
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A06
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Special
|
435.550
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435,550
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384.560
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6.179
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390,739
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(44.811)
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Tolal
|
D16 Total
|
|
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2,670.731
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29.369
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2,700.100
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2.646,581
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8.505
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2,655.086
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(45.014)
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Historic SL Mar/s City Commission
|
D17
|
B01
|
General
|
1,905,256
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41,127
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1.946,383
|
1,946.383
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|
1,946.383
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|
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|
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|
017
|
B01
|
.Special
|
572.958
|
110.316
|
683.274
|
600,971
|
-
|
600.971
|
(82.303)
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|
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|
D17
|
B01
|
Federal
|
-
|
219.500
|
219,500
|
(3.121)
|
|
(3.121)
|
(222.621)
|
|
|
|
Tolal
|
D17 Total
|
|
|
2,478,214
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370,943
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2.B49.157
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2,544,234
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|
2,544.234
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(304.923)
|
|
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Governor*s Office for Children
|
D16
|
A18
|
General
|
|
1.458.287
|
1,458,287
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1,410,812
|
38,105
|
1,448,917
|
(9.370)
|
|
|
|
|
018
|
A18
|
Special
|
|
131,386
|
131,366
|
-
|
-
|
-
|
(131.386)
|
|
|
|
|
019
|
A16
|
Federal
|
-
|
291.077
|
291,077
|
26,355
|
-
|
26.355
|
(264,722)
|
|
|
|
|
D18
|
A18
|
Reimbursable
|
- .
|
463218
|
463.218
|
108.336
|
-
|
108,336
|
(354.882)
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-J
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f£xhMBFY2006.xls
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3 of 33 Pages
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7/16/2007 4:35 PM
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