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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For ine Fiscal Year Ending June JO, 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 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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L07 Special
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49.831
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41,502
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91.333
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76,670
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76.670
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(14,663)
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Tolal
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L07 Total
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15.550,263
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839,038
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16.389,301
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16,374,638
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16.374.638
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(14.663)
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Springfield Hospital Center
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MOO
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L08 General
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67.229,848
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4,965
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67,234,813
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66.42B.456
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739,357
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67.167,813
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(67,000)
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MOO
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LOS Special
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290,507
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60.719
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351,226
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334.353
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-
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334,353
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(16.873)
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Total
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L08 Total
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67.520.355
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65,684
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67.586,039
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66,762.809
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739,357
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67.502.166
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(83,873)
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Spring Grove Hospital Center
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MOO
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L09 General
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68,045,463
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4.171.351
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72216,814
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72,216.814
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72,216,814
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.
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MOO
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L09 Special
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471,126
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-
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471,126
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413,502
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-
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413,502
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(57.624)
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MOO
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L09 Federal
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36,364
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-
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36,364
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22,923
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-
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22,923
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(13.441)
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MOO
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L09 Reimbursable
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805,011
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9,370
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814.381
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813.114
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813,114
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(1,267)
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Total
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L09 Total
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69,357,964
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4,180,721
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73,538,685
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73.466,354
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-
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73.466,354
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(72,332)
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Clifton T. Perkins Hospilal Center
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MOO
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L10 General
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36,779,573
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1,353.609
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38.133,182
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38,133.182
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38.133.182
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MOO
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LIO Special
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92,000
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92.000
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77,800
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77,800
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(14,200)
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MOO
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L10 Reimbursable
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36,000
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36,000
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36.000
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-
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36,000
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-
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Total
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LIO Total
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36,907,573
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1,353,609
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38,261,182
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38,246,982
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-
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38,246,982
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(14,200)
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John L Gildner Regional institute for Children and
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Adolescents
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MOO
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L11 General
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9,450,029
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1,260,285
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10,710,314
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10,667,434
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42,880
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10,710,314
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MOO
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Lll Special
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936,234
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(825,514)
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110.720
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84.630
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-
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84,630
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(26.090)
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MOO
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L11 Federal
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65,218
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2,656
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67,874
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63.092
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•
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63,092
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(4.782)
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MOO
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L11 Reimbursable
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579,970
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579.970
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579.970
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■ -
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579,970
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Total
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L11 Total
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11.031,451
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437,427
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11,468,878
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11.395.126
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42.880
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11,438,006
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(30,872)
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Upper Shore Community Mental Health Center
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MOO
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L12 General
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7,366,928
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555,524
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7.922.452
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7.873.835
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48,617
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7,922,452
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MOO
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L12 Special
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169,482
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27,468
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196.950
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184.848
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-
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1B4,B46
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(12.102)
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MOO
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L12 Reimbursable
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172.550
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15,321
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187.871
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167.842
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-
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167.842
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(20.029)
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Tolal
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L12 Total
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7,708.960
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598.313
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8.307.273
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8,226.525
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48.617
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8,275.143
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(32,130)
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Regional Institute for Children and Adolescents -Southern
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Maryland
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MOO
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L14 General
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5.060.361
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724,042
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5,784,403
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5.784,378
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-
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5.784,378
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(25)
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MOO
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L14 Special
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519.805
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(517.305)
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2.500
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2.194
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-
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2.194
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(306)
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MOO
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LI4 Federal
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32,760
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6,790
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39,550
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37,610
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-
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37,610
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(1.940)
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Total
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L14 Total
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5.612.926
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213.527
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5,826,453
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5.824,182
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5,824,182
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(2.271)
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7/16/2007 4:35 PM
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16 of 33 Pages
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ExhibitBFY2006.xls
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