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Session Laws, 2007
Volume 803, Page 5770   View pdf image
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STATE OF MARYLAND
Comparison of Badgd expenditures and Encumbrances
For the reseat Year Ending June 30,2006
Major Purpose or Function Agency Unit Original Budget Authorized
Agency/Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
Western Maryland Region QOO BOB General. 54.385.962 (4,947,745) 49.438217 49218.584 219,633 49,438.217 -
QOO BOB Special 1.237,676 230,000 1:467.676 1.402.375 1.402.375 (65.301)
QOO BOB Reimbursable 176.282 10,000 186.282 169,941 - 169,941 (16,341)
Total B08 Total 55,799,920 (4.707,745) 51.092.175 50.790.900 219,633 51,010.533 (81,642)
State Use Industries QOO B09 Special 37,948,979 3.500,000 41,448.979 41,291.868 41291,868 (157,111)
Total BOB Total 37,948,979 3.500,000 41.44B.979 41,291,868 - 41.291.868 (157,111)
Maryland Parole Conunission Tolal QOO C01 General 4,665,573 (126,443) 4,539.130 4.539,130 4,539,130
C01 Total 4,665,573 (126,443) 4.539.130 4,539,130 - 4,539.130
Division of Parole and Probation QOO C02 General 75,916.396 2,397,645 78,314,041 78233,141 80.900 78,314.041
QOO C02 Special 8,351.830 (1.000,000) 7.351.830 6,671,010 - 6,671,010 (660.820)
QOO C02 Reimbursable 796.108 796,108 357.842 - 357.842 (438,266)
Total C02 Total 85,064,334 1,397,645 86.461.979 85,261.992 80,900 85,342,893 (1.119.086)
Patuxent Institution QOO DOO General 34.208.961 2,732,806 36,941,767 36,941.767 36,941,767
QOO DOO Special 463,876 - 463,876 462,786 - 462.786 (1.090)
QOO DOO Reimbursable 889,661 - 889,661 414.022 - 414,022 (475.639)
Total DOO Total 35,562,498 2,732.806 36.295,304 37,818,576 - 37.818.576 (476,728)
Inmate Grievance Office QOO EOO Special 597,896 597.B96 574,780 574,780 (23,116)
Total EOO Total 597,896 597.B96 574,780 - 574,780 (23,116)
Police and Correctional Training Commissions QOO GOO General 48.661 (13.600) 35.061 35.061 35.061
QOO GOO Special 7,315.880 915.906 8231.786 7.669,323 536.601 8205,923 (25.863)
QOO GOO Reimbursable 279.735 305,260 584.995 551,514 - 551.514 (33,481)
Total GOO Total 7.644.276 1.207.566 8.851.842 8,255.898 536.601 . 8,792,499 (59.343)
Criminal Injuries Compensation Board QOO KOO Special 4206.830 4206.830 4206,830 4,206,830
QOO KOO Federal 1,400,000 - 1.400,000 1,400,000 1.400,000 -
Total KOO Total 5,606.830 - 5.606.830 5.606,830 - 5,606,830 -
Maryland Commission on Correctional Standards
Total 		QOO NOO General 511,219 (78,012) 433,207 433,207 433,207
NOO Total 511.219 (78,012) 433.207 433,207 433.207 -
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Session Laws, 2007
Volume 803, Page 5770   View pdf image
 Jump to  
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