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STATE OF MARYLAND
Comparison of Badge! Expenditures xnd Encumbrances
For Ibe Fiscal Year Ending June 30,2006
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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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Variance
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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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MOO
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F02
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Federal
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34.458,395
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2,814.630
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37,273.025
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36232,313
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36.232,313
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(1,040,712)
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MOO
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F02
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Reimbursable
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167,700
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446,493
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614,193
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595,594
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595,594
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(18,699)
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Total
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F02 Total
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103,915,072
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4.249.701
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108,164.773
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107.105.103
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107.105.f03
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(1.059,670)
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Family Heallh Administration
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MOO
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F03
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General .
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47,824,186
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2,404,742
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50.228,928
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46,877,318
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3,351,574
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50,228,892
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(36)
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MOO
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F03
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Special
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29,776.883
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902.065
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30.678.948
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23.599.919
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6,323,603
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29,923,523
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(755,426)
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MOO
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F03
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Federal
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89,335,356
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3,611,390
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92,946,746
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92,309.792
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18,030
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92,327,822
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(618,924)
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MOO
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F03
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Reimbursable
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75,000
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75,000
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-
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-
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(75,000)
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Total
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F03 Total
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167,011.425
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6,918,197
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173.929.622
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162.787,030
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9,693.207
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172,480,237 '
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(1.449,385)
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AIDS Administration
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MOO
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F04
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General
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4.878,270
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68.268
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4,946.538
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4,940,425
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782
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4.941.207
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(5.331)
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MOO
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F04
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Special
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111,052
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472,763
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583,815
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578,706
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-
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578,706
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. (5.109)
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MOO
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F04
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Federal
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48.927.782
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-
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48,927,782
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48,885,022
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37.995
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48.923.017
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(4,765)
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Total
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F04 Total
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53,917,104
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541.031
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54.458,135
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54,404,153
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38.777
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54,442,931
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(15,2041
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Office of the Chief Medical Examiner
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MOO
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F05
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General
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7,484,191
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520.832
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8,005.023
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8,004.817
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8,004,817
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(206)
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MOO
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F05
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Federal
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155,672
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2.548
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158.220
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157,970
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-
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157,970
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(250)
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MOO
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F05
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Reimbursable
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128,500
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-
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128.500
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65.430
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65,430
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(63,070)
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Total
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FOB Total
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7,768,363
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523,380
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8,291,743
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8,228,216
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8,228,216
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(63,527)
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Aged and Chronically III Services:
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Western Maryland Center
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MOO
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103
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General
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18.623.442
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937,906
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19.561,348
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19,154.150
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407,198
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19,561,348
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-
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MOO
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103
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Special
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637.052
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25,144
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862.196
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726.441
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-
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726,441
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(135,755)
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MOO
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103
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Reimbursable
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550.962
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13.831
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564,793
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564,792
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-
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564,792
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(D
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Tolal
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103 Total
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20.011.456
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976,881
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20.988,337
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20.445.383
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407,198
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20,852.582
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(135.755)
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Deer's Head Center
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MOO
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104
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General
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16,714.645
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576.726
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17^91,371
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17,291.371
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17291,371
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MOO
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104
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Special
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4,300.661
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•
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4,300.661
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3.673,277
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•
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3,673.277
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(627.384)
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MOO
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104
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Reimbursable
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25.751
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-
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25,751
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25,617
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25,617
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(134)
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Total
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104 Total
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21,041,057
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576,726
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21,617.763
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20,990,265
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-
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20,990,265
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(627,518)
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Community Health Admuustrauon:
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Uboratories Administration
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MOO
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J02
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General
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16,077,237
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780.984
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16,858,221
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16,837,139
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21,082
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16,858,221
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-
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MOO
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J02
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Special
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-
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34,450
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34,450
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32.606
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-
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32.606
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(1,844)
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MOO
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J02
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Federal
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3.246,395
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2,074,016
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5,320,411
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4,680,190
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99,749
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4,779,939
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(540,472)
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MOO
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J02
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Reimbursabla
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780,080
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-
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780,060
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700251
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-
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700251
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(79,829)
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7/1672007 4:35 PM
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14 of 33 Pages
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Exhibit BFY2006jds
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