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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June JO, 2006
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Major Purpose or Function
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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Total
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B01 Total
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11,738,766
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643,615
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12.382,371
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11.609,221
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206.974
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11.816,195
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(566,176)
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Office of Facilities Operation and Maintenance
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HOO
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C01 General
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25,919,929
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(616,687)
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25.303,242
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25,303,242
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25.303,242
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HOO
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C01 Special
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484.962
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300,000
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784,962
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556,298
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226.664
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784,962
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HOO
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C01 Federal
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559,269
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-
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559.269
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548,585
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-
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548.585
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(10,684)
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HOO
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C01 Reimbursable
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17,045,858
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901.942
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17,947,800
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17.513,634
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105,790
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17,619,424
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(328,376)
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Total
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C01 Total
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44.010,018
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585,255
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44,595,273
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43.923.759
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332,454
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44,256,213
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(339,060)
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OITtceofLogisU'cs and Special Projects
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HOO
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D01 General
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2,775,245
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84.010
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2,859.255
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2.859,255
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2,859.255
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HOO
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DOI Special
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849.031
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1.341.886
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2.190.917
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1.940.107
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114,194
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2.054.302
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(136,615)
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HOO
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001 Reimbursable
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2,014.405
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72.763
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2.087.168
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1,937.035
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36.643
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1.973,678
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(113.490)
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Tola)
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D01 Total
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5.638,661
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1,498,659
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7.137,340
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6.736,397
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150,637
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6.687.234
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(250,106)
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OITice of Real Estate
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HOO
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E01 General
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1,232,516
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(69.560)
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1,162.956
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1.162,956
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1,162,956
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HOO
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E01 Reimbursable
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851,590
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100,000
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951,590
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951,590
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-
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951.590
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-
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Total
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E01 Total
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2.084,106
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30.440
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2.114,546
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2,114,546
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.
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2,114,546
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-
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Office of Facilities Planning, Design and Constnidion
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HOO
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G01 General
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8,253,961
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463,093
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8.717,054
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7,939,490
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777,564
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8,717.054
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HOO
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G01 Reimbursable
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849.090
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-
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849,090
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648,766
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648,766
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(200.324)
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Total
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G01 Total
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9,103,051
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463,093
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9,566.144
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8,588.256
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777,564
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9.365,820
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(200,324)
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HOO Total
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76.817.493
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3.242.266
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80,059,759
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77,184.484
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1,519,610
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78.704,094
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(1,355,665)
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Transportation and Highways:
DtpanmefflofTratispcslauoo Secretary's
Office
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JOt
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A01 Special
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333.773,116
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5.291.B15
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339,064.931
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292.877,980
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10,086,090
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302,964.070
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(36,100,861)
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J01
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A01 Federal
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40,241,893
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(6.595.000)
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33,646.893
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22.326.602
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22.326.602
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(11,320,291)
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Total
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A01 Total
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374,015.009
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(1.303.185)
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372.711,824
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315,204,581
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10.086.090
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325.290.671
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(47,421,153)
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Debt Service Requirements
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J01
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A04 Special
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144.146,733
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144,146.733
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141.217.092
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141.217,092
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(2.929.641)
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Total
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AIM Total
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144,146.733
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-
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144,146,733
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141.217.092
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-
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141.217.092
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(2,929,641)
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J01 Total
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518.161,742
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(1.303.185)
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516.858,557
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456,421.673
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10.086,090
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466,507,763
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(50.350,794)
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State Highway Attmmbtalioo
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J02
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B01 Special
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1,223.149,006
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(53,675,197)
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1,169,473,809
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1.100,559,607
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8.609,537
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1,109,369,144
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(60,104.665)
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J02
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B01 Federal
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589,177,356
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126.795.017
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715,972,373
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707.605,202
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-
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707,606,202
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(8,366,171)
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Total
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J02 Total
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1.812,326,362
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73,119.820
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1,885,446,182
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1.808,185,809
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8,809,537
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1,816,975,346
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(68.470,836)
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ExruodBFY2006jds 9 of 33 Pages 7/1672007 4:35 PM
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