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Session Laws, 2007
Volume 803, Page 5755   View pdf image
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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2006
Major Purpose or Function Agency Unit Original Budget Authorized
Agency/ Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
Stale Treasurers' Office
Treasury Management E20 B01 General 4.317,429 40,658 4,358.087 4.358.087 - 4.358,087
E20 BOI Special 484,524 484.524 484,524 - 484.524
E20 BOI Reimbursable 683.681 - 683,681 683.6B1 683,681
Tout B01 Total 5,465,634 40.658 5.526.292 5.526.292 5.526,292
Insurance Protection E20 " B02 Reimbursable 33.026.453 33.026,453 16.193.750 16.193,750 (16,832,703)
Tolal B02 Total 33,026,453 - 33.026.453 16.193.750 16,193,750 (16.832,703)
Bond Sale Expenses E20 B03 General 22.000 22,000 22.000 22.000
E20 B03 Special 300,000 43,570 343,570 343.570 343,570
Tolal B03 Total 322,000 43,570 365,570 365,570 365,570
E20 Total 38,834,087 84,228 38,918.315 22.085,612 22,085.612 (16,832.703)
State Department of Assessments and Taxation ESO COO General 89.569.218 2,844.521 92,413,739 92280,852 92,280,852 (132.887)
E50 COO Special 3,629,012 325,500 3.954.512 3.954,612 3.954.512
Tolal E50 Total 93,198.230 3.170.021 96,368,251 96,235.364 96,235,364 (132,887)
Stale Lottery Agency E75 000 Special 53,184,533 2,177.699 55.362,232 53,058.672 1.572,604 54,631,276 (730.956)
Tolal E75 Total 53,184,533 2.177,699 55.362,232 53,058,672 1.572,604 54,631.276 (730,956)
Property Tax Assessment Appeals Board E80 EOO General 871,921 22.473 894,394 894,394 894.394
Total E80 Total 871,921 22,473 894,394 894,394 - 894,394
Rcgisler of Wills E90 GOO General 25,000 25,000 (25,000)
Tolal ESO Total 25,000 - 25,000 - (25,000)
Budget and Fiscal Planning:
Department of Budget and Management
Office of ihe Secretary F10 A0I General 5,343,576 539,765 5.883,341 5,387,580 272.363 5.659.943 (223,398)
FtO A01 Special 7,920.631 584,800 8.505.431 8.385.755 91.436 8,477,191 (28,240)
F10 A01 Reimbursable 186,359 89,214 275,573 230.572 - 230,572 (45,001)
Total A01 Total 13.450,566 1,213,779 14.664.345 14.003.907 363.799 14.367.706 (296,639)
Office of Personnel Services and Bcncfils F10 A02 General 77,157,068 (55,025,199) 22,131.869 21.749,399 4.605 21.754,003 (377,866)
ExhibitBFY2006.xls 7 of 33 Pages 7/16/2007 4:35 PM


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Session Laws, 2007
Volume 803, Page 5755   View pdf image
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