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STATE OF MARYLAND
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ComparisoD of Budget EipeoditDres and Earambrances
For the Fiscal Yeir Ending Jnne 30,2006
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Major Purpose or Faactiaa Agency Unit Original Budget Authorized
Agency/ Name_Code Number Fund_Budget_Amendments_Budget_Expenditures_Encumbrances_Total_Variance
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Tolal
|
|
R01 Total
|
96.624,048
|
2.173,052
|
98.797.101
|
89.482.400
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225.011
|
89.707.412
|
(9.089.689)
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MOO Total
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6.357,218,031
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314,290.408
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6.671,508,439
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6,591,446,810
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13.042.633
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6,604,489,443
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(67,018,995)
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Human Resources:
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Department of Human Resources:
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Office
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of the Secretary
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NOO
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A01 General
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7,256,530
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301.824
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7.558,354
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7,423,251
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135.073
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7.558,324
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(30)
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|
|
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NOO
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A01 Special
|
-
|
11,977
|
11,977
|
11,632
|
345
|
11,977
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|
|
|
|
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NOO
|
AOt Federal
|
4,292.892
|
1,059,606
|
5,352.498
|
5,129,825
|
96,259
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5,226.084
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(126,414)
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Total
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A01 Total
|
11.549.422
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1,373,407
|
12,922,829
|
12,564,708
|
231,677
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12.796.385
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(126,445)
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Social Services Admimstrslion
|
NOO
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BOO General
|
8.432,990
|
(913.655)
|
7,519.335
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5,456,248
|
1,063.077
|
6,519,325
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(1,000,010)
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|
|
|
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NOO
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BOO Special
|
425,000
|
-
|
425.000
|
5.137
|
-
|
5,137
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(419,863)
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|
|
|
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NOO
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BOO Federal
|
14.539.426
|
-
|
14.539,426
|
10.796,923
|
1.582,893
|
12.379,816
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(2,159,610)
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|
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NOO
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BOO Reimbursable
|
124,062
|
-
|
124,062
|
23.168
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-
|
23,168
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(100,894)
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Tool
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BOO Total
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23,521,478
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(913,655)
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22.607.823
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16,281,476
|
2.645,970
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18.927,446
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(3,680.377)
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Community Services Admimstrau'on
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NOO
|
COI General
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35,168,785
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(2,338.054)
|
32,830,731
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31.221,530
|
1,609,102
|
32.830,632
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(99)
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NOO
|
C01 Special
|
33,218.442
|
4,105.345
|
37,323.787
|
35,413,033
|
1,275
|
35,414,309
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(1.909,478)
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|
|
|
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NOO
|
C01 Federal
|
65,376.248
|
8,143.810
|
73.520.058
|
54,904277
|
6,675.461
|
61.579,738
|
(11.940.320)
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|
|
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NOO
|
COI Reimbursable
|
375,000
|
174,596
|
549.596
|
152,749
|
302,707
|
455.456
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(94,140)
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|
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Total
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C01 Total
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134,138.475
|
10.085,697
|
144224,172
|
121,691,590
|
8,588,544
|
130.280,134
|
(13.944,038)
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|
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Child Care Administration
|
NOO
|
D01 General
|
7.114.280
|
(6,942,527)
|
171,753
|
122,403
|
49,340
|
171.743
|
(10)
|
|
|
|
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NOO
|
D01 Federal
|
13.816,773
|
(13,273.143)
|
543,630
|
543,630
|
-
|
543,630
|
|
|
|
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Tolal
|
|
D01 Total
|
20.931,053
|
(20.215.670)
|
715,383
|
666.033
|
49.340
|
715,373
|
(10)
|
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Operations Office
|
NOO
|
E01 General
|
11,359,514
|
2,023269
|
13,382.763
|
13,297,649
|
85.115
|
13.382,764
|
(19)
|
|
|
|
|
NOO
|
EOt Special
|
•
|
48,219
|
48,219
|
47,995
|
224
|
48.219
|
-
|
|
|
|
|
NOO
|
E01 Federal
|
8.231,770
|
' 2,457.157
|
10.668.927
|
10,446,959
|
63.015
|
10,509.974
|
(178.953)
|
|
|
|
|
NOO
|
E01 Reimbursable
|
-
|
10.599
|
10.599
|
10,598
|
|
10.598
|
(D
|
|
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Tolal
|
|
E01 Total
|
19.591,284
|
4.539.244
|
24,130.528
|
23.803.201
|
148.355
|
23.951.555
|
(178.973)
|
|
|
|
Office of Technology for Human Services
|
NOO
|
F00 General
|
17.891.723
|
4,072,240
|
21,963,963
|
20,941.577
|
1,022,375
|
21.963.952
|
(")
|
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|
|
NOO
|
F00 Special
|
747,440
|
9.068
|
756.508
|
233,071
|
211,767
|
444.838
|
(311,670)
|
|
|
|
|
NOO
|
FO0 Federal
|
30,724,473
|
697,120
|
31,421,593
|
25.629208
|
1,997,318
|
27,626,526
|
(3,795,067)
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B(hibitBFY2006.xls
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18 of 33 Pages
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7/16720074:35 PM
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