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STATE OF MARYLAND
Comparison of Budget Expenditures and Eoenmbranccs
For tbt Fiscal Year Ending June 30,2006
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Major Porpose 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 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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Total
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J02 Total
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20.103.7t2
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2.889.450
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22.993.162
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22,250.186
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120.831
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22,371,017
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(622,145)
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Alcohol and Drug Abuse Administration
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MOO
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K02 General
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78.049,642
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32.537
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78.082.179
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78.082,179
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78.082,179
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MOO
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K02 Special
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17,864,122
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201,748
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18,065.670
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17,791.994
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-
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17,791,994
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(273,876)
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MOO
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K02 Federal
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32,782,500
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277.498
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33,059,998
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32,627.980
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20.000
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32,647,980
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(412,018)
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MOO
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K02 Reimbursable
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3,363,095
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3,363.095
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3,363,095
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-
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3,363,095
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Total
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K02 Total
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132.059,359
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511.783
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132.571,142
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131.865,248
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20.000
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131,885.248
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(685,894)
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Mental Hygiene:
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Mental Hygiene Administration
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MOO
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L01 General
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325,108,036
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(2,890.032)
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322.218,004
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322,207,676
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10,328
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322,218,004
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0)
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MOO
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LOf Special
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31,119
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-
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31,119
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15,002
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-
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15,002
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(16,117)
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MOO
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L01 Federal
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219,655.976
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6,094.738
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225.750.714
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218,673.687
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-
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218,673,687
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(7,077,027)
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MOO
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L01 Reimbursable
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1,793,090
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1,711,072
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3,504,162
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3,403,275
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3,403,275
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(100,887)
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Total
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L01 Total
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546.588,221
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4,915.778
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551.503,999
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544299.640
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10.328
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544,309,968
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(7,194,031)
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Walter P. Carter Community Menial Health Center
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MOO
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L03 General
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12,631,905
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956,878
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13.588.783
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13,587.878
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13,587,878
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(905)
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MOO
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L03 Special
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70.752
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22,376
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93,128
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83.607
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83,607
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(9.521)
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Total
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L03 Total
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12,702,657
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979,254
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13.681.911
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13.671.484
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13,671,484
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(10.427)
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Thomas B. Finan Hospital Center
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MOO
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L04 General
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14.795.807
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446,518
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15,242,325
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15.242,325
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15,242.325
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MOO
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L04 Special
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642,637
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56,207
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698,844
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698,844
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-
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696,844
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MOO
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L04 Federal
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13,500
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13,500
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.
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-
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.
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(13.500)
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MOO
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L04 Reimbursable
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373,151
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44,431
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417,582
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417.582
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417,582
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(0.11)
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Tolal
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L04 Total
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15,825,095
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547.156
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16,372,251
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16,358,751
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16,358,751
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(13.500)
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Regional Institute for Cbitdren and Adolescents •
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MOO
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L05 General
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7,806,199
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2,102,119
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9,908.318
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9,867,712
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19,151
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9,886,863
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(21.455)
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Baltimore City
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MOO
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L05 Special
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4.180.437
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(2,157.181)
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2,023,256
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2,022.491
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-
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2,022,491
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(765)
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MOO
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L05 Federal
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80.343
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60.343
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66.912
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-
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66,912
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(13.431)
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MOO
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L05 Reimbursable
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55,074
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55.074
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55.074
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55,074
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Tolal
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LOS Total
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12,122,053
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(55,062)
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12.066.991
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12,012.190
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19,151
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12.031,340
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(35.651)
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GownsviHe Hospital Center
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MOO
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L06 General
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1,943.302
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60,863
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2.004,165
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2,004,165
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2,004.165
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MOO
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L06 Special
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404,330
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88,819
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493.149
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493.149
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493,149
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Total
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106 Total
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2.347,632
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149,682
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2,497,314
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2,497,314
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2,497,314
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Eastern Shore Hospital Center
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MOO
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L07 General
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15,500.432
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797.536
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16.297,968
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16297,968
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16,297,968
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(Jl
■vl
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IMbitBFY2006jds
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15 of 33 Pages
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7/1672007 4:35 PM
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