|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Company)!] of Budget expenditures and Encumbrances
For Ihe Fiscal Year Ending June 30,2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/Name
|
Agency
Code
|
Unit
Number Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
F10
F10
|
A02 Special
A02 Reimbursable
|
3.950,703
|
9.082
2.223.000
|
9.082
6.173,703
|
9,082
5,017.355
|
772,975
|
9,082
5,790,330
|
(383,373)
|
|
|
|
Total
|
|
A02 Total
|
81.107,771
|
(52.793,117)
|
28,314.654
|
26,775.836
|
777.580
|
27,553.416
|
(761.238)
|
|
|
|
OfTtce of Information Technology
|
FtO
F10
F10
|
A04 General
A04 Special
A04 Reimbursable
|
12.238,970
6.896,288
15,059,871
|
(311,888)
3,078,862
|
11,927,082
6,896,288
18.138,733
|
9,951.073
3,738.233
12,238.139
|
1.742,353
44,217
3,165.127
|
11,693,426
3,782.450
15.403,266
|
(233,656)
(3.113.838)
(2.735,467)
|
|
|
|
Total
|
|
A04 Total
|
34,195,129
|
2.766,974
|
36.962,103
|
25.927.444
|
4.951,697
|
30.879,141
|
(6,082.962)
|
|
|
|
Office of Budget Analysis
|
F10
F10
|
A05 General
A05 Reimbursable
|
2,134,102
|
437,040
23,500
|
2.571,142
23,500
|
2.196,714
23,500
|
372,503
|
2,569.217
23,500
|
(1,925)
|
|
|
|
Total
|
|
A05 Total
|
2.134,102
|
437,040
|
2.571,142
|
2.196.714
|
372.503
|
2,569,217
|
(1.925)
|
|
|
|
Office of Capital Budgeting
|
FtO
|
A06 General
|
1,006,958
|
(56,987)
|
949,971
|
942,946
|
|
942,946
|
(7.025)
|
|
|
|
Total
|
|
A06 Total
|
1,006,958
|
(56,987)
|
949,971
|
942.946
|
|
942.946
|
(7,025)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F10 Total
|
|
131.894.526
|
(48,408.811)
|
83.485,715
|
69,870,347
|
6,465.579
|
76.335,925
|
(7,149,790)
|
|
|
|
Major Information Technology Development Project Fund
|
F50
F50
|
A01 General
A01 Special
|
16,569.561
400.000
|
161,162
|
16.569,561
561.162
|
16.569,561
|
-
|
16.569.561
|
(561,162)
|
|
|
|
|
F50 Total
|
|
16.969.561
|
161,162
|
17,130,723
|
16.569.561
|
-
|
16.569,561
|
(561,162)
|
|
|
|
Maryland State Retirement and Pension Systems:
Slate Retirement Agency
|
G20
|
J01 Special
|
20.097.369
|
8,146,202
|
28.243,571
|
18,570,281
|
9,025.191
|
27,595,472
|
(648,099)
|
|
|
|
Total
|
G20 Total
|
|
20,097.369
|
8,146,202
|
28,243,571
|
18,570.281
|
9,025,191
|
27,595,472
|
(648,099)
|
|
|
|
Teachers and Employees Supplemental Retirement Plans
|
G50
|
LOO Special
|
1,303,930
|
|
1.303,930
|
1,303.763
|
|
1,303,763
|
(167)
|
|
|
|
Tolal
|
G50 Total
|
|
1,303,930
|
|
1.303,930
|
1,303.763
|
-
|
1,303,763
|
(167)
|
|
|
|
Department of General Services:
Office of Ihe Secretary
|
HOO
|
A01 General
|
4,242.881
|
21,204
|
4,264,085
|
4,212,304
|
51,781
|
4,264,085
|
|
|
|
|
Total
|
|
AOI Total
|
4242,881
|
21.204
|
4.264,085
|
4,212.304
|
51,781
|
4,264.085
|
|
|
|
|
Office of Procurement and Contracting
Procurement and Contracting
|
HOO
HOO
HOO
|
BOI General
B01 Federal
BOI Reimbursable
|
7,437.631
228,080
4,073,045
|
643,615
|
8.081,246
228,080
4.073,045
|
7,874272
223,823
3,511,126
|
206,974
|
8.081,246
223.823
3.511,126
|
(4,257)
(561,919)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
tn
X
-a
m
Z
D
H
C
7*
m
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7/16/2007 4:35 PM
|
|
|
|
|
|
6 of 33 Pages
|
|
|
|
|
|
ExhiWBFY2006.xls
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
