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STATE OF MARYLAND
Comparison of Budget Expenditures snd Encumbrances
For Ihe Fiscal Year Ending Jone 30,20%
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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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Maryland Port Aoromistration
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J03
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DOO
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Special
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173,363.911
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10,805,875
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184,169,786
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163.313.723
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487.667
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163,601,390
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(20,368,396)
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J03
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DOO
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Federal
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7,543,000
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(172,000)
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7,371,000
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4.595.371
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4,595,371
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(2.775,629)
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Total
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J03 Total
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180.906,911
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10,633.875
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191.540,786
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167.909.093
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467,667
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168,396,761
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(23,144,025)
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Slate Motor Vehicle Administrau'on
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J04
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EOO
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Special
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148,854,037
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3.563.252
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152,417,289
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141,523.934
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6,305.503
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147,829,437
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(4,587,852)
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J04
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EOO
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Federal
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15,000
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337,975
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352,975
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275.211
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275,211
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(77.764)
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Total
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J04 Total
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148,869,037
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3.901,227
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152,770,264
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141.799.145
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6.305,503
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148.104,648
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(4,665,616)
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Maryland Transit Artministration
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J05
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H01
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Special
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542,007.850
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81,381.721
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623,389,571
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600.847,668
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600.847,688
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(22,541,883)
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J05
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H01
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Federal
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197.897,231
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51,386.000
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249,283,231
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109,295,031
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-
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109,295,031
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(139,988,200)
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Tolal
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JOS Total
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739,905,081
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132.767,721
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672,672.802
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710,142,719
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-
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710,142,719
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(162,530,083)
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Maryland Aviation Administration
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J06
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I00
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Special
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226.007,675
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(5,335,977)
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220,671,698
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216.192,076
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3,054,153
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219,246,229
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(1.425,469)
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J06
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I00
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Federal
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17,128,500
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27,651,445
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44,779,945
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16.347,233
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-
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16,347,233
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(28,432.712)
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Total
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J06 Total
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243,136,175
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22.315,468
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265,451,643
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232,539.309
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3,054,153
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235.593,462
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(29.858,181)
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Department of Natural Resources:
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Office of the Secretary
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KOO
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A01
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General
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5,785.782
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222,297
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6.008.079
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5.879.146
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97,845
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5.976,991
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(31,088)
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KOO
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A01
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Special
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6.899,195
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41.000
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6,940,195
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6,663.075
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155,833
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6,818,908
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(121,287)
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KOO
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A01
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Federal
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146,309
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10.000
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156.309
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125,558
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-
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125,558
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(30,751)
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Total
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A01 Tota
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12,831,286
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273,297
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13.104,583
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12.667,779
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253,678
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12,921,457
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(183,126)
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Forestry Service
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KOO
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A02
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General
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5.182,717
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803.707
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5,986.424
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5.985,169
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150
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5,985.319
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(1,105)
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KOO
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A02
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Special
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1.883,325
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1,171,742
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3,055,067
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2,945,036
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15.951
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2,960,987
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(94,080)
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KOO
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A02
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Federal
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1,476,406
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230,227
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1.706,633
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1.423.256
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134,246
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1,557,502
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(149,131)
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KOO
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A02
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Reimbursable
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228,546
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-
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228,546
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182,466
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37.059
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219,525
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(9,021)
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Total
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A02 Total
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8,770,994
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2.205,676
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10,976,670
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10.535,927
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187.405
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10,723.332
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(253.338)
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Wildlife and Heritage Service
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KOO
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A03
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General
|
99,687
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87,035
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186,722
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186,722
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186,722
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KOO
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A03
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Special
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5,960.612
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(21.231)
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5,939,381
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5.334,116
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251,274
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5,585,390
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(353,991)
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KOO
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A03
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Federal
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2,582,686
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436,865
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3.019.551
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3,003,602
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-
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3,003,602
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(15,949)
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KOO
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A03
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Reimbursable
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70.000
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153,575
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223,575
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176,167
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176,167
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(47,408)
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Total
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A03Tota
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8,712,985
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656,244
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9,369,229
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8,700,607
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251,274
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8,951,881
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(417,348)
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State Forest & Park Service
|
KOO
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A04
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General
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21,462,374
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' (8269,151)
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13,193,223
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13,150,992
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30,780
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13,181,772
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(11,451)
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10 of 33 Pages
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7/16/2007 4:35 PM
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ExhtbrtBFY2O06.xls
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