|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Comparisno of Budget Expenditures and Encumbrances
Foi Ibc Fiscal Year Ending Jnne JO, 2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
|
Agency
|
Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
|
|
Agency/ Name
|
Code
|
Number
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
KOO
|
AM
|
Special
|
13,815.076
|
3.177,810
|
16.992.886
|
15.599242
|
|
15,599,242
|
(1,393,644)
|
|
|
|
|
KOO
|
A04
|
Federal
|
135.338
|
402,751
|
538,089
|
315,743
|
|
315,743
|
(222.346)
|
|
|
|
|
KOO
|
A04
|
Reimbursabfe
|
515.621
|
14,445
|
530,066
|
298.936
|
-
|
298,936
|
(231,130)
|
|
|
|
Total
|
|
AIM Total
|
|
35.928.409
|
(4,674.145)
|
31,254.264
|
29.364,914
|
30,780
|
29,395,694
|
(1.858,570)
|
|
|
|
Capital Grants and Loan Administration
|
KOO
|
A05
|
General
|
141.170
|
31,611
|
172,781
|
162.528
|
|
162.528
|
(10,253)
|
|
|
|
|
KOO
|
A05
|
Special
|
122.910,838
|
(1,956,079)
|
120,954,759
|
102.510,568
|
16,342611
|
120,853,179
|
(101.580)
|
|
|
|
|
KOO
|
AOS
|
Federal
|
4,567,560
|
816,250
|
5,383.810
|
1,823.088
|
3.216250
|
5,039.338
|
(344,472)
|
|
|
|
|
KOO
|
A05
|
Reimbursable
|
300,000
|
575,000
|
875,000
|
|
875,000
|
875,000
|
|
|
|
|
Tolal
|
|
AOS Total
|
|
127,919,568
|
(533,218)
|
127,386,350
|
104.496,184
|
22.433,861
|
126,930.045
|
(456.305)
|
|
|
|
Licensing and Resn*stralion Service
|
KOO
|
A06
|
General
|
|
55,595
|
55.595
|
55.595
|
|
55.595
|
|
|
|
|
|
KOO
|
A06
|
Special
|
3,796,245
|
271,061
|
4.067,306
|
3.413,620
|
40.419
|
3,454.039
|
(613.267)
|
|
|
|
Total
|
|
A06 Total
|
|
3.796,245
|
326,656
|
4,122.901
|
3,469.215
|
40,419
|
3.509,634
|
(613,267)
|
|
|
|
Natural Resources Police
|
KOO
|
A07
|
General
|
17,635,112
|
8,543.543
|
26,178,655
|
26.159,758
|
|
26,159.758
|
(18.897)
|
|
|
|
|
KOO
|
A07
|
Special
|
8,132,960
|
141,923
|
8,274.883
|
7,705.117
|
206,372
|
7,911,489
|
(363,394)
|
|
|
|
|
KOO
|
A07
|
Federal
|
2.417.811
|
667.597
|
3.085,408
|
2.841,596
|
170243
|
3.011.839
|
(73,569)
|
|
|
|
|
KOO
|
A07
|
Reimbursable
|
-
|
77.515
|
77.515
|
77.515
|
|
77,515
|
|
|
|
|
Total
|
|
A07 Total
|
|
28.185.883
|
9.430.578
|
37,616.461
|
36,783.985
|
376,616
|
37,160,601
|
(465.860)
|
|
|
|
Resource Planning
|
KOO
|
AOS
|
General
|
764,394
|
(2.082)
|
762.312
|
720,410
|
30,450
|
750,860
|
(11,452)
|
|
|
|
|
KOO
|
AOS
|
Special
|
543,230
|
|
543,230
|
426.069
|
10221
|
436,290
|
(106,940)
|
|
|
|
Total
|
|
AOS Total
|
|
1,307,624
|
(2,082)
|
1,305,542
|
1,146,480
|
40,671
|
1,187,150
|
(118.392)
|
|
|
|
EnguKertngand Ccostniction
|
KOO
|
A09
|
General
|
1.143,787
|
(134,691)
|
1,009.096
|
993,058
|
|
993,058
|
(16,038)
|
|
|
|
|
KOO
|
A09
|
Special
|
3,988,063
|
2,056,171
|
6,044,234
|
5.222,528
|
590,456
|
5,812,985
|
(231.249)
|
|
|
|
|
KOO
|
A09
|
Reimbursable
|
200.000
|
300.000
|
500,000
|
146,756
|
|
146.756
|
(353.244)
|
|
|
|
Total
|
|
A09 Total
|
|
5,331,850
|
2,221,480
|
7,553,330
|
6,362,343
|
590,456
|
6,952,799
|
(600.531)
|
|
|
|
Chesapeake Bay Critical Areas Commission
|
KOO
|
A10
|
General
|
2.074.665
|
(101,710)
|
1,972,955
|
1.777,744
|
188,583
|
1.966,327
|
(6,628)
|
|
|
|
Total
|
|
A10 Total
|
|
2.074,665
|
(101,710)
|
1,972,955
|
1.777.744
|
188.583
|
1,966,327
|
(6,628)
|
|
|
|
Resource Assessment Service
|
KOO
|
AI2
|
General
|
4.339.460
|
102,188
|
4.441.648
|
4,223,999
|
204,241
|
4,428240
|
(13,408)
|
|
|
|
|
KOO
|
A12
|
Special
|
8.310.427
|
1.372.747
|
9,683,174
|
5,373.914
|
3.822.888
|
9,196.802
|
(486.372)
|
|
|
|
|
KOO
|
A12
|
Federal
|
2.588.593
|
309,677
|
2.898.270
|
2.019,788
|
179,464
|
2,199.252
|
(699.018)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ExhMBFY2006.xls
|
|
|
|
|
|
7/16/20074:35 PM
|
|
|
|
|
|
11 of 33Pages
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
