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Session Laws, 2007
Volume 803, Page 5760   View pdf image
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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30,2000
Agency Unit
Code Number 		Original
Budget 		Budget
Amendments 		Authorized
Budget
Major Purpose or Function
_Agency/ Name_
Expenditures
A12 Reimbursable 1,709,793 (240,131)
2,055,642 1.779,468 36,043 1,815,511
(1,438.930)
Total Maryland Fjivirtximental Trust A12 Total 16,948.273 2,130.461 19.078.734 17,639,804
KOO
KOO
KOO
KOO 		(1.874)
(282.000)
(372)
(1,804)
A13 General A13 Special A13 Federal A13 Reimbursable 523,358
335.201 		(35,752) 485,732
53.201
654.513
129,608
487,606
335,201
654.885
131,412 		485.732
53,201
654,513
129,608
654.885
11.269
978,702 (286,050)
630,402 1,609,104 1.323.054
1,323.054
Chesapeake and Coastal Watershed Service KOO
KOO
KOO
KOO 		A14 General A14 Special A14 Federal A14 Reimbursable (62,718)
(260,669)
(4.451,354)
(273,104)
2,231,565
1,478.793
10,921.580
245.001 		8.502
146,705
20.539
196,300 		2,177.349
1.364.829
6,490,765
168,197
2.240.067
1.625,498
10.942,119
441,301 		2.108,363
1,306.079
3,818,823
159,497 		68,986
58,750
2,671,943
8,700
14,676.939 (5,047,844.19)
372,046 15,248,985 7,392,762 2,808.378 10,201,141
KOO
KOO
KOO
KOO 		A17 General • A17 Special A17 Federal A17 Reimbursable
2,712,503
7,547,087
3,501,859
1,681,808 		121,028
566,630 		(45.931) W (1,507,696) iŁ (800,890) g (20,161) D
2,833,531
8,113,717
3.501,859
1.681,808 		2.717.133
6,013,929
2.626.177
703,036 		70.467
592,092 74,792
958,591 		2.787,600
6.606.021
2,700,969
1.661.627
-J o
(2,374,698) H
15,443.257 687,658 13.756,217
16,130,915 12.060,275 1,695,942
(14,110,887) W
283,106,660
Agriculture: Department of Agriculture:
Office of the Secretary
LOO
LOO
LOO
LOO 		A11 General A11 Special A11 Federal A11 Reimbursable 4.200.135
39,247.591
5,439.100
430,593
(33.269)
2,000,000
1,110,274 		4.166,866
41,247,591
6.549.374
430,593 		4.161.119
1,729,797
397,408
306,548 		5,747
39,224,015 		4,166.866
40.953,812
397.408
306,548
(293,779)
(6,151.966)
(124,045)
49,317,419 6.569.791)
39,229,762 45,824,633
52,394,424 6,594,871
LOO
LOO
LOO
LOO
Marketing Animal Industries and Consumer Services A12 General A12 Special A12 Federal A12 Reimbursable 4,395,669
11.070,067
1,600,366
401,758 		4,509,207
11,384,104
1,435.941
593,326
113,338
787,116
255,964
335,000 		4.509.207
11.857,183
1.856,330
736,758 		4,303,127
11,190.450
1.435,941
593,326 		206,080
193.654
(473.079)
(420,389)
(143,432)
17,468,060 (1,036,900)
1,491,418 18,959,478 17,522,844 17.922,578
ExhfbilBFY2006.xls 12 of 33 Pages 7/16/2007 4:35 PM


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Session Laws, 2007
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