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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending Jnne 30,2006
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Major Purpose or Fonciion
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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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Tolal
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Variance
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NOO
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F00 Reimbursable
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5.0t9,561
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5,019.561
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4,548,774
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460.496
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5,009,270
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(10,291)
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Total
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F00 Total
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49,363,636
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9.797.989
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59,161,625
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51,352.629
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3.691,957
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55,044.585
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(4.117.040)
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Local Department Operations
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NOO
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GOO General
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457,455,866
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(1.040.540)
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456,415.326
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455,646,208
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768.739
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456,414,947
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(379)
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NOO
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GOO Special
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24,324,550
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5,238,305
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29.562.855
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28,768,929
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15,039 .
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28.783.968
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(778,687)
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NOO
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GOO Federal
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813,839,067
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74.116.927
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687.955,994
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819.631.249
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6.417.607
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826,048.856
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(61,907,138)
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NOO
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GOO Reimbursable
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10.843,773
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10,843.773
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7.571,665
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7,571.665
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(3,272,108)
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Total
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GOO Total
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1,306,463256
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78.314,692
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1,384,777,948
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1,311.618.051
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7,201,385
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1.318,819,436
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(65,958,512)
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Child Support Enforcement Admiiiistration
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NOO
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HOO General
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3,453.360
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(399215)
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3.054,145
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3,054,134
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3.054.134
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(11)
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NOO
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HOO Special
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7,019,602
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1,470,872
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8.490,474
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6.559.610
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748,000
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7,307,610
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(1.182,864)
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NOO
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HOO Federal
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33.600,766
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1,452,000
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35.052,766
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30,096.804
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1,452,000
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31.548.804
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(3,503,962)
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Total
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HOO Total
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44,073,728
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2,523,657
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46,597,385
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39,710.548
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2,200,000
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41,910,548
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(4.686,837)
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Family Investment Ac^inistratinn
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NOO
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100 General
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9,539,224
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(570,639)
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8.968.585
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8.732837
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235,739
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8.968.575
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(10)
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NOO
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100 Federal
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15,048.136
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1,127,441
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16,175.577
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12,555,719
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3,619,858
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16,175,577
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Total
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100 Total
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24,587,360
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556,802
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25,144.162
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21.288,556
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3.855,597
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25.144.152
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(10)
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tn
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NOO Total
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1.634219,692
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86.062,163
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1.720.281.855
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1,598,976.791
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28,612,823
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1.627,589.614
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(92,692,241)
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g
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Labor, Licensing and Regulation:
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TURI
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Department of Labor, Licensing and Regulation:
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s,1J
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Office of the Secretary
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POO
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A01 General
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1,964,312
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349231
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2.313.543
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2.112,110
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21,382
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2,133,492
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(180,051)
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POO
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A01 Special
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1.073.247
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2.722.000
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3,795.247
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633,102
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2,726.945
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3.360.047
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(435.200)
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POO
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A01 Federal
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8,033,734
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200,000
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8,233,734
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7.481.783
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52.510
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7,534,292
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(699,442)
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POO
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A01 Reimbursable
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322.627
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-
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322,627
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285.880
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33,792
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319.672
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(2.955)
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Total
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A01 Total
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11,393.920
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3,271,231
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14,665,151
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10.512.875
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2.834.629
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13.347,503
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(1,317,648)
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Division of AdiiuaistTation
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POO
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B01 General
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1.303.731
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858,785
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2,162,516
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2.121,455
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33,684
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2.155.140
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(7.377)
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POO
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BOI Special
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2.695.514
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-
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2.695,514
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1,417,177
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37,895
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1,455,071
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(1,240.443)
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POO
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601 Federal
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12,156.295
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-
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12.156.295
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11.081.724
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141.854
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11223.579
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(932.716)
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POO
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BOI Reimbursable
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1,119.228
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1,119.228
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1,114,468
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-
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1,114,468
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(4.760)
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Total
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BOI Total
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17274,768
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858.785
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18.133,553
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15.734.824
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213.434
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15,948,258
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(2.185,295)
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Division of Financial Regtilation
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POO
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COI General
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5.038.634
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153,368
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5.192.002
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3.485,894
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6,701
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3,492.595
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(1,699,407)
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POO
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C01 Special
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' ' 236,228
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2,351,045
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2,587273
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2.192,557
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157,642
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2,350,199
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(237.074)
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ExruMBFY2006jds 19 ol 33 Pages 7/1672007 4:35 PM
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