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Session Laws, 2007
Volume 803, Page 5771   View pdf image
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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For tbe Fiscal Year Ending June 30,2006
Majnr Purpose or Functicn Agency Unit Original 8udget Authorized
Agency/ Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
Division of Pretrial Detention and Services QOO POO General 122,555.249 7.234.108 129,789.357 129,789.357 129,789.357
QOO POO Special 2.475.803 265,000 2.740.803 2.661.611 - . 2.661.811 (78,992)
QOO POO Federal 10,000 10.000 4,050 4,050 (5,950)
Total POO Total 125.041.052 7,499,108 132.540,160 132,455,218 - 132.455.218 (84,942)
QOO Total 1,000.040.998 104,387,167 1,104.428.165 1.060.372,008 35,160.979 1,095.532,987 (8,895,178)
Education:
Slate Department of Education: Headquarters ROO AOt General 101,615.630 12.085,218 113.700,848 79,394,588 34.153.636 113.548223 (152,625)
ROO AOt Special 5,184.460 3.042.819 8.227.279 5,402,083 1,357.577 6,759.660 (1.467.619)
ROO A01 Federal 122,928,253 27,656,098 150.584,351 115,594,985 17.880.472 133,475,457 (17,108,894)
ROO AOt Reimbursable 458,000 787.911 1,245,911 416,905 99298 516.203 (729.708)
Total A01 Total 230,186,343 43,572,046 273,758.389 200,808,560 53.490,983 254,299,543 (19,458,846)
Aid to &lucalion ROO A02 General 4,055,659.292 (7,545,837) 4.048.113,455 4,036,236.145 5,594.369 4,041.830,515 (6,282,940)
ROO A02 Special 44.667 44.667 6.400 38267 44.667 -
ROO A02 Federal 743,265.522 34,624,804 777.B90.326 564.728,505 170.741,777 735.470,282 (42.420,044)
ROO A02 Reimbursable 392.000 392.000 154,309 193,209 347.518 (44,482)
Total A02 Total 4.799,316.814 27,123,634 4,826.440,448 4.601,125.360 176,567,622 4.777,692.982 (48,747,466)
Ftmding for lEdttcauonal Organizations ROO A03 General 20,164.353 307,837 20.472.190 20,472,190 20,472,190
ROO A03 Special 2,910,000 - 2,910,000 966.940 1,849.152 2.816,092 (93.908)
Total A03 Total 23,074,353 307,837 23.382.190 21.439,130 1.849,152 23.288,282 (93.908)
Subcabinet Fund ROO A04 General 34.133,577 80,369 34,213.946 27.421,339 6.792.607 34213,946
ROO A04 Special 647,712 - 647,712 83.211 516,789 600,000 (47,712)
ROO A04 Federal 23,624,560 - 23.624.560 16,172,855 3.284.569 19.457,424 (4,167.136)
ROO A04 Reimbursable 1,500,000 - - 1,500,000 1,244,817 255,183 1.500.000 .
Total A04 Total 59,905,849 80,369 59,986,218 44,922,222 10.849.148 55,771,370 (4,214.848)
ROO Total 5,112,483,359 71,083,886 5,183.567,245 4,868,295,272 242,756,904 5.111.052,176 (72,515.069)
Morgan Slate University R13 MOO Unrestricted 125,713,641 607,852 126.321,493 122,238,970 122,238,970 (4,082.523)
R13 MOO Restricted 45,264.941 - 45264,941 38.485,919 38,485,919 (6,779,022)
ExhibttBFY20O6jds
23 of 33 Pages 7/1672007 4:35 PM


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Session Laws, 2007
Volume 803, Page 5771   View pdf image
 Jump to  
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