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Session Laws, 2007
Volume 803, Page 5769   View pdf image
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STATE OF MARYLAND
Comparison, of Budget Eipeoditnrei aod Encumbrances
For Ihe Fiscal Year Ending June 30, 2006
Major Purpose or Function
_Agency/Name_ 		Agency
Code
Unit
Number 		Original
Budget 		Budget
Amendments
Authorized
Budget
Fund
Expenditures Encumbrances
.QOO
QOO 		BOt Federal
B01 Reimbursable
700.000
675,193
700,000
775.193
598,506
519.452 		598,506
519,452 		(101,494)
(255,741)
Tolal B01 Total
38,245,863 2.057,028
40,302,891 (650,705)
39,555,185 97,001 39,652,186
Jessup Region QOO
QOO
QOO 		B02 General
B02 Special
B02 Reimbursable
93,384,021
2,700,202
270,772
10.878,565
(152,154)
104,262,586
2.548,048
270,772 		112.225
104,150,361
2.328,436
270.772 		104,262,586
2,328.436
270.772
(219,612)
96,354,995 10.726,411
107,081,406
106,749,569 112,225 106.861.794 (219,612)
Baltimore Region QOO
QOO
QOO
QOO
B03 General B03 Special B03 Federal B03 Reimbursable
90.494.638
2.469.235
7,500.000
602,063
10.444,867
(19,703) 		100,939,505
2.449,532
7.500,000
862,790
100.736,845
2.298,359
6.406,580
_661,792 		202.660 100,939,505
2,298.359
6,406,580
861,792
(151,173)
(1,093,420)
260,727
B03 Tolal
101,065,936
10,685.891
111.751,827 (1,245,590)
110,303.577 202.660 110,506237
Hagerstown Region QOO
QOO
QOO
B04 General
B04 Special
B04 Reimbursable
127,086,769
5,054,942
694,568
11.012,822
(114,035)
138.099.591
4,940,907
694.568 		tn X
"-3 m
137,925.075
4,822.858
648.433 		174,516 138,099,591
4.822,858
648,433
(118,049)
(46,135)
132.836.279 (164,184) O H C " 5 (3.7<0) $
(23,465)
-J
Oi
CD 		10.B98.787
143,735.066
143.396,366 174,516 143.570,882
Women's Facilities QOO
QOO
QOO
B05 General
B05 Special
B05 Reirnbursable
26,799.643
984,599
63.777
1,097,665
(16,789)
27.897,308
967.810
63,777
27.897,308
964,100
40,312 		27,897,308
964,100
40,312
27,848,019
28,928,895 28,901,720 28,901,720 (27,175)
Maryland Correctional Pre-Release System
QOO
QOO
QOO
B06 General
B06 Special
B06 Reimbursable
51,632,034
2,689.728
3.005,173
3,951.460
(70,344)
20,000
55,5B3,494
2,619,384
3,025.173 		55,460,204
2575.636
2,866,610
123290 55,583.494
2,575.636
2.866,610
(43,748)
(158.563)
B06 Total
57.326.935 3,901,116
61228.051 (202,311)
60,902.450 61.025.740
Eastern Shore Region
QOO
QOO
QOO
QOO
B07 General B07 Special B07 Federal B07 Reimbursable
68,831,947
2,606,065
850,000
355.023
4,347,333
186,759 (30,000)
73.179,280
2.792,824
850,000
325,023 		73,148.148
2,665,175
850,000
325,023 		73,179,280
2.665,175
850,000
325,023
(127,649)
B07 Total
72,643,035
77,147.127 (127,649)
76,988,346 31.132 77,019,478
Exhibit BFY2006jds
21 of 33 Pages
7/16/2007 4:35 PM


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Session Laws, 2007
Volume 803, Page 5769   View pdf image
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