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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For tbe Fiscal Year Ending June 30,2006
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Major Porpose or Fnnctinn
Agency/ Name
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Agency
Code
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Unit
Number Fund
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Original
Budget
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Budget
Amendments
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Authorized
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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EOO
EOO
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A01 Special
A01 Reimbursable
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628,865
3.095.668
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7,039
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635.904
3.095.668
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635.904
2.841.419
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6.495
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635,904
2,847,913
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(247,755)
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Total
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AOI Total
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7,699,047
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(26.568)
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7.672,479
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7,378,965
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26.144
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7.405.109
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(267,370)
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General Accounting Division
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EOO
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A02 General
Special
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5.499.168
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34,583
1.600.000
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5.533.751
1.600,000
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5.495,936
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28.610
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5.524,546
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(9,205)
(1,600.000)
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Tolal
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A02 Total
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5.499,168
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1.634,583
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7.133,751
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5,495,936
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28,610
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5,524.546
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(1.609.205)
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Bureau of Revenue Estimates
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EOO
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A03 General
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446.997
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(20.422)
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426,575
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415.563
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1.558
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417.121
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(9,454)
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Total
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A03 Total
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446,997
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(20,422)
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426,575
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415.563
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1,558
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417.121
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(9,454)
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Revenue Administration Division
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EOO
EOO
EOO
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A04 General
A04 Special
A04 Reimbursable
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30,485.442
2,132,482
20.000
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78.330
74.249
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30,563,772
2.206,731
20.000
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29.690,388
2,205.540
13,657
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852.173
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30.542,561
2.205.540 '
13.657
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(21.211)
(1,191)
(6.343)
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Total
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A04 Total
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32.637.924
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152.579
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32,790,503
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31.909,585
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852.173
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32,761.758
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(28,745)
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r^plianee Division
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EOO
EOO
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AOS General
A05 Special
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19,024,827
7,291.710
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567.268
580,741
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19,592,095
7.872.451
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19,327,338
7,252,700
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222.086
101.007
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19,549,424
7.353,707
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(42,671)
(518,744)
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Total
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AOS Total
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26,316,537
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1.148.009
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27,464,546
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26,580,038
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323,093
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26,903,131
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(561,415)
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Regulatory and Enforcement Division
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EOO
EOO
EOO
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A07 General
A07 Special
A07 Reimbursable
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3,649,068
2,079,170
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259,394
2,570,635
227,079
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3.908.462
4,649.805
227.079
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3.888,637
4,584,101
190,996
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14,989
13,242
36,083
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3,903,626
4,597.343
227,079
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(4,836)
(52,462)
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Total
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A07 Total
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5,728.238
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3.057.108
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8.785,346
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8.663.734
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64,314
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8.728,048
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(57,298)
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Motor Vehicle Fuel Tax Division
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EOO
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A08 Special
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2.257.212
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(2,257.212)
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Total
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AOS Total
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2.257,212
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(2.257.212)
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.
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.
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.
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Central Payroll Bureau
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EOO
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A09 General
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3.321,710
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25,410
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3,347,120
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3,321,827
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19.083
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3.340.909
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(6.211)
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Total
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A09 Total
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3,321,710
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25.410
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3,347,120
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3.321.827
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19,083
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3.340.909
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(6.211)
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lirfonnation Technology Division
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EOO
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A10 Reimbursable
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20,146,110
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127,125
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20,273,235
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19,241,122
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910.364
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20,151,486
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(121,749)
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Total
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A10 Total
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20,146,110
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127,125
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20,273,235
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19,241,122
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910,364
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20,151.486
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(121,749)
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EOO Total
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104,052,943
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3.840.612
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107,893.555
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103,006,770
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2,225,339
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105,232,109
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(2,661,446)
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7/16/2007 4:35 PM
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6 of 33 Pages
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BdllbilBFY20O6jds
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