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STATE OF MARYLAND
Comparison of Budget Expenditnres and Encumbrances
For the Fiscal Year Ending June 30,2006
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Major Purpose or Function Agency Unit Original Budget Authorized
Agency/Name_Code Number_Fund_Budget_Amendments_Budget_Expenditures_Encumbrances_Total_Variance
Total C01 Total_5,274,862_2,504,413_7,779,275_5,678,452_164,342_5,842,794_(1,936,481)
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Division ofUtamd Industry POO D01 General - 784.082 784,082 520.481 24.226 544.708 (239,375)
POO D01 Special 7,544.637 - 7.544,637 7,077.183 391.983 7,469.166 (75,471)
POO 001 Federal_3,965,404_-_3,965,404_3,561,129_253224_ 3,614,353_(151,051)
Total D01 Total_11,510,041_784,082_12,294,123_11,158,793_669,433_11,828,226_(465,897)
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Division of Racing
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POO
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E01 General
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3,198,199
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(622,764)
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2,575,435
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2,422,811
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11,334
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2,434.145
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(141,290)
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POO
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E01 Special
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3,917,977
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-
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3.917,977
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3,680,640
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960
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3,681.600
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(236,377)
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Total
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E01 Total
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7.116,176
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(622,764)
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6.493,412
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6,103,451
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12,294
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6,115,745
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(377,667)
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Office of Occupational and Professional Licensing
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POO
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F01 General
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5,444,049
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71,545
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5,515,594
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5.514,984
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376
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5,515,360
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. (234)
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POO
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F01 Special
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2,115,168
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(41.347)
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2,073,821
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1,899,306
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4,456
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1,903.762
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(170,059)
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Tolal
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F01 Total
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7,559,217
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30,198
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7,589,415
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7,414,290
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4.832
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7,419,122
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(170,293)
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Division of WorUbrce Development
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POO
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G01 General
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472,019
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4,726
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476,745
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396.690
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9,367
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406.057
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(70,688)
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POO
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G01 Special
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1,429,151
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-
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1,429,151
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1.199.620
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■ -
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1,199,620
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(229,331)
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POO
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G01 Federal
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52,397,775
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(200,000)
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52,197,775
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50,477,600
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240.019
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50,717,619
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(1,480,156)
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POO
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G01 Reimbursable
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427,740
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-
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427,740
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411.085
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1.222
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412,307
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(15.433)
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Total
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G01 Total
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54.726,685
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(195,274)
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54,531,411
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52,485.195
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250.608
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52,735,803
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(1,795.608)
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Division of Unemployment Lnstirance
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POO
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HOI Special
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362,390
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362.390
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216,528
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-
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216,528
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(145,862)
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POO
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HOI Federal
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58.233,639
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-
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58,233.639
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48.449,318
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839.161
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49.288.479
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(8,945,160)
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H01 Total
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58,596,029
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-
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58.596.029
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48,665,846
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839.161
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49,505,006
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(9,091,023)
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POO Total
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173,451,698
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6,630,671
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180,082,369
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(17,339,912)
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Public Safety and Ccrrectional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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53.460,392
59.608.561
514.100
1.694.306
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(1.034.665)
43.281,482
1,196.844
5,664,380
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52,425.727
102,890,043
1,710.944
7.358,686
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52,425,727
101,949,569
1,265.828
4,488,293
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QOO
QOO
QOO
QOO
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50.846,243
70.058,973
1.240,628
4,400.353
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1,579.484
31,890.596
25.000
87,940
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(940.474)
(445.116)
(2.870.393)
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115,277,359
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164.385,400
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(4,255,983)
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49,108,041
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126.546,397
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33,583,020
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160.129,417
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Headquarters QOO B01 General 36,746.683 1.952,028 38.698,711 38,329,710 97,001 38.426,711 (272,000)
QOO B01 Special 123,987 5,000 128.987 107,517 - ■ 107,517 (21,470)
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Exhibit BFY2006JOS
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20 of 33 Pages
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7/1672007 4:35 PM
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