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Session Laws, 2007
Volume 803, Page 5765   View pdf image
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STATE OF MARYLAND
Comparisun of Budget Expenditures and Encumbrances
For the Fiscal Year F.oding Jone 30,2006
Major Purpose or Function Agency Unit Original Budget Autborized
Agency/ Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
Mental ftetanlalion and l>velopmentat Disabilities:
Developmental Disabilities Administration MOO M01 General 347.076.497 (397,109) 346,679.388 346.679.036 - 346,679,036 (352)
MOO MOt Special 3.176,950 - 3,176.950 2,548.034 2,548,034 (628,916)
MOO M01 Federal 219.371.853 1,109,659 220,481,512 220.400,655 - 220.400.655 (80,857)
MOO MOt Reirribursable 116.813 116,813 116.813 - 116.B13
Total M01 Total 569,625,300 829,363 570.454.663 569,744.538 569.744,538 (710,125)
(Rosewood Center MOO M02 General 38,982.419 1.433,654 40,416,073 40.273.994 142.078 40.416.072 (1)
MOO M02 Special 187,639 22,803 210,442 165,285 - 165,285 (45,157)
MOO M02 Reimbursable - 4,613 4,613 4.612 4.612
Total M02Tota 39,170,058 1.461,070 40,631,128 40.443,891 142.078 40.585.969 (45,158)
Holly Center MOO M05 General 16,943.836 536.498 17,480,334 17.480.334 17,480,334
MOO M05 Special 105,698 - 105.698 100,002 - 100,002 (5.696)
MOO M05 Federal 3,810 - 3,810 3.164 - 3.164 (646)
MOO M05 Reimbursable 438,718 (307.019) 131,699 131,699 131,699 .
Total MOSTOta 17,492,062 229,479 17,721,541 17.715,199 - 17.715,199 (6,342)
Potomac Center MOO M07 General 9,465.325 (2,412) 9.462,913 9,443,114 19.799 9.462,913
MOO M07 Special 10.000 - 10,000 4,446 . 4,446 (5,554)
Total M07 Total 9,475.325 (2.412) 9,472,913 9,447,560 19.799 9,467,359 (5,554)
Joseph D.Braiu1ermurg Center MOO M09 General 4.221,647 110,930 4,332,577 4.332.577 4.332.577
Total M09 Total 4,221.647 110.930 4,332,577 4,332.577 4.332,577 -
Deputy Secretary for Health Care Fiiiancmg MOO . P01 General 77.051 129,331 208.382 203.832 2,550 206.382
MOO P01 Federal 81,762 137.688 219.450 209.217 2,450 211,667 (7,783)
Total P01 Total 158,813 267,019 425,832 413,049 5.000 418.049 (7.783)
Medical Care Programs Administration MOO Q01 General 2,014,006,267 71,210.817 2085,217,084 2,084.825.613 391.471 2.085,217,084
MOO Q01 Special 83,001,782 53.648,376 136.650.158 133,998,413 - 133,998.413 (2.651.745)
MOO Q01 Federal 2,111.033.601 135,794.613 2.246.828,214 2.211,444.866 728.685 2,212,173,551 (34.654,663)
MOO O01 Reimbursable 10,824,000 11,830,424 22,654.424 18.563,473 4,281 18.567.754 (4,086,670)
Total Q01 Total 4,218.865.650 272.484.230 4,491,349.880 4.446.832.365 1.124.437 4.449,956,803 (41.393,077)
Health Regulatory Commissions MOO R01 Special 96,624,049 2,173,052 98.797,101 89,482,400 225,011 89,707,412 (9,089,689)
Exhibit BFY2006jds 17 ot 33 Pages 7/1672007 4:35 PM


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Session Laws, 2007
Volume 803, Page 5765   View pdf image
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