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STATE OF MARYLAND
Comparison of Bodg-rt Expenditures and EncombniDcci
For the fiscal Year Ending Jane 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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MD Institute for Emergency Medical Services Systems
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D53
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T00
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Special
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10.724.(61
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2,037.911
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12,762,072
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11,880.299
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363,383
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12,243,682
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(618.390)
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D53
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T00
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Federal
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350,000
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350,000
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231,826
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66,992
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298,818
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(51,182)
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Total
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DS3 Total
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11,074,161
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2,037,911
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13.112,072
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12,112,125
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430.375
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12,542,500
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(569,572)
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Department of Veterans' Affairs
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D55
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POO
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General
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10,166,438
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67,127
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10233.565
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10,231,807
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1,700
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10,233,506
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(59)
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D55
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POO
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Special
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266,650
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75,000
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341,650
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341,650
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-
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341,650
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-
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D55
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POO
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Federal
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7,317.437
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-
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7.317,437
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4,947.717
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4,947,717
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(2,369,720)
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Total
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055 Total
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17,750,525
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142,127
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17.892,652
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15,521,174
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1.700
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15,522,874
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(2,369,778)
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Stale Archives
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WO
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A10
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General
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2,488,734
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64,401
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2,553.135
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2,407,864
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45,807
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2.453,671
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(99,464)
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060
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A10
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Special
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7,816,853
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-
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7,816,853
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6,226.416
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980.807
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7.207,223
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(609,630)
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D60
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A10
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Federal
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88.602
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106,652
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195.254
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187,260
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2.863
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190.123
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(5.131)
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Total
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D60 Total
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10,394,189
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171,053
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10,565,242
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8,821,539
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1,029.477
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9.851.016
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(714,226)
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Maryland Insurance Administration:
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Maryland Insurance Aclministrauon
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D80
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zot
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Special
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22,105.635
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32,125,128
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54,230,763
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50.982,754
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207,743
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51,190,497
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(3,040.266)
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Tolal
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Z01 Total
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22,105,635
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32,125,128
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54,230.763
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50,982,754
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207.743
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51,190,497
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(3.040.266)
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Health insurance Safety Net Programs
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DS0
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Z02
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Special
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66,685,952
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3,046,234
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69,732.186
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62,607,384
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62,607,384
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(7,124,802)
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D80
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Z02
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Federal
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-
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4,685.866
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4.885,866
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4,885,866
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4.835.866
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Total
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Z02 Total
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66,685,952
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7,932,100
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74.618.052
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67,493,250
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67,493,250
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(7,124.802)
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D80 Total
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88,791,587
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40.057,228
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128,848,815
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118,478.004
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207,743
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118,683.747
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(10,165.068)
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Canal Place Preservation and Development Authority
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D90
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UOO
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General
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262,228
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56.970
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319,198
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319,198
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319,198
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D90
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uoo
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Special
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225,246
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-
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225.246
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200.885
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200.885
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(24,361)
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Total
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O90 Total
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487,474
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56.970
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544.444
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520,083 •
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520,083
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(24,361)
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Office of Ad^ninistrau've Hearings
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D99
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A11
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Special
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6.000
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6,000
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12,000
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11,079
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11.079
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(921)
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D99
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All
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Reimbursable
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11,089,772
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271.274
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11,361,046
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11,257,069
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103,971
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11.361.040
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(6)
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Total
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D99 Total
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11,095,772
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277,274
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11,373,046
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11,268,148
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103,971
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11.372,119
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(927)
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Financial and Revenue Actainistralion:
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Comptroller of Ivlaryland:
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Office of ihe Comptroller
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EOO
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A01
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General
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3,974,514
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(33.607)
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3,940,907
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3,901,643
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19,649
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3,921,292
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(19,615)
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Exhibit BFY20O6Jtts
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5 of 33 Pages
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7/16720074:35 PM
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