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STATE OF MARYLAND
Comparison nf Budge! Expenditures and Encumbrances
For the Fiscal Year Ending June 30,2006
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Original
Budget
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Budget
Amendments
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Authorized
Budget
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Agency Unit
Code Number
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Major Purpose or Function
_Agency/ Name_
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Variance
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Expenditures
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A14 General
A14 Special
A14 Federal
A14 Reimbursable
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467,166
100.459
164,619
37.585
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5.105,217
4.300.532
1,781,432
249.525
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|
5,105.217
3.954.601
1,589,943
126.890
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|
5,105,217
4.042.886
1,589,943
126,690
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|
|
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Plant Industries and Pest Management
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LOO
LOO
LOO
LOO
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4,638,031
4200,073
1,616,813
211.940
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(257.646)
(191,489)
(122,635)
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88.285
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A14 Total
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10.666,857
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(571,771)
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769,849
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11,436.706
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10,776,651
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10.864.935
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9.879.543
3.151.414
663,105
2.570.544
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Office of Resource Conservarion
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LOO
LOO
LOO
LOO
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A15 General
A15 Special
At5 Federal
A15 Reimbursable
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10,328,003
2,940,648
515,514
2,217,212
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703,416
154.350
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11,031,419
3.124.998
515,514
2,217,212
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(9.766)
(112,416)
(246.591)
(353,332)
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1.161,642
86,000
99,000
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11,041,185
3,237.414
762,105
2,570,544
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16,264,606
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16,889,142
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(722,106)
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17.611,248
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16,001,376
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6,684,914
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8,900.567)
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50,895,741
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Health, Hospitals and Mental Hygiene:
Dcrurtmcnt of Health and Mental Hygiene:
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-a
m
(796,361) §
(1.817.001)
(99.537) C
(110.127) m
(2.623,025) 00
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MOO
MOO
MOO
MOO
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AOt General
A01 Special
AOt Federal
API Reimbursable
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15,573,140
21.379,234
7,395,108
1.725,679
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1,530.198
(14.585)
57,675
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17.103,338
21,379.234
7,380,523
1,763,354
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16296,175
19,502,501
7260.986
1,664,120
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10.802
59.732
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16,306.977
19.562.233
7280,986
1.673,227
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Total
Deputy Secretary for Opcrau'ons
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AOt Total
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46.073,161
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1.573288
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47,646,449
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44,743,783
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44,823,424
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MOO
MOO
MOO
MOO
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C01 General
COI Special
C01 Federal
COI Reimbursable
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8,718,129
60.000
11.651,620
2,675.340
|
|
3,550.688
(1.420,719)
1.91B.B49
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12,268,817
60,000
10,230,901
4,594,189
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12.209,515
60,000
9,352,504
4,465,978
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52,121
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12,261,636
60,000
9,567,847
4,504,834
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(7.181)
(663.054)
(89.355)
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215,343
38,856
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23,105,089
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|
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4,048,818
|
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27,153,907
|
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26,087,997
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26,394,317
|
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(759,590)
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Deputy Secretary for Public Health Services
Total
Community Health Admmistration
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MOO
MOO
MOO
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F01 General
F01 Federal
FOt_Reimbursable
|
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|
|
|
2,950,977
173,202
180,000
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(124,351)
(173.202)
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|
|
2826,626
166,245
|
|
2.826,626
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|
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(15.603)
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F01 Total
|
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|
|
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3,304,179
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(296,705)
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|
|
3,007,474
|
|
2,991,871
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2,991,871
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(15,603)
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MOO
MOO
|
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F02 General
F02 Special
|
|
|
|
|
|
69,278.977
10,000
|
|
|
|
|
|
988,578
|
|
|
|
|
|
70,267,555
10.000
|
|
|
|
|
|
70.267,488
9.708
|
|
70,267,488
9,708
|
|
(67)
(292)
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Exhibit BFY2006jds
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13of 33Pages
|
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7/1672007 4:35 PM
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