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STATE OF MARYLAND
Comparison of Budget Expenditures sad Encumbrances
Far Ihe Fiscal Year Ending Jnne 30,2006
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Major Purpose or Function
Agency/ Name
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Agency
Code
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Unit
Number
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Fund
|
Original
Budget
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Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
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Maryland Higher Education Commission
|
R62
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100
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General
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356,366.402
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307,581
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356,673,983
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346.565.425
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9.858,556
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356,423,981
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(250.002)
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R62
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100
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Special
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1,812.381
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237,500
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2,049,881
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1.159.726
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56,717
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1,216,443
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(833.438)
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R62
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100
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Federal
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2.258.666
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-
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2.258.666
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1.514.723
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225
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1.514.948
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(743,718)
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R62
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100
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Reimbursable
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180.687
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800,000
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980,687
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755.838
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32,674
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788,512
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(192,175)
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Total
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R62 Total
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360.618.136
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1,345,081
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361,963,217
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349,995.712
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9,948,171
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359.943,884
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(2.019,333)
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Higher Fjlucation Labor Relations Board
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R65
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GOO
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Reimbursable
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326,496
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326,496
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196,030
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2,666
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198,896
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(127,600)
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Total
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R65 Total
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326,496
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-
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326,496
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196,030
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2,866
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198,896
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(127,600)
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Support for State Clnerated Instimtions of Higher Education
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R75
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T00
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General
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896.975,585
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15,447,136
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912.422.721
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912.422,721
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912,422,721
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R75
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T00
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Special
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6.010,967
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97,316
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6,108.283
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6,108,283
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6,108,283
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(0)
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Total
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R75 Total
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902,986,552
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15,544,452
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918,531,004
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918,531,004
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918,531,004
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(0)
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Baltimore City Conununity College
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R95
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' COO
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Unrestricted
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52.892,543
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4.583.573
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57.476.116
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53,170.298
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2,541,187
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55.711,485
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(1.764,631)
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R95
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COO
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Restricted
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22,405,962
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1,703,413
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24,109.375
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22,576,026
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241,087
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22,817,113
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(1,292.262)
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Total
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R9S Total
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75.298,505
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6,286,986
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81.585.491
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75,746,325
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2.782,274
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78,528,598
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(3,056,893)
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Maryland School for the Deaf:
Frederick Campus
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R99
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E0I
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General
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15,735,668
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343,240
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16,078.908
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15,739.014
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339.895
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16,078,908
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R99
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E01
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Special
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97,301
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43,017
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140,318
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140.135
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-
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140,135
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(183)
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R99
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E01
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Federal
|
598.467
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598.467
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522.288
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-
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522,288
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(76,179)
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R99
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E01
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Reimbursable
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694,767
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135,357
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830,124
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830,124
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830.124
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-
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Total
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E01 Total
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17,126,203
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521,614
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17,647,817
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17231,561
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339.895
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17,571,455
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(76,362)
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Columbia Campus
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R99
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E02
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General
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7,538,960
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77,633
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7,616,593
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7.537,960
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78,633
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7,616.593
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R99
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E02
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Special
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85.123
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-
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85,123
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85,123
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85.123
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-
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R99
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E02
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Federal
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540.686
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-
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540.686
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536.648
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-
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536.648
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(4,038)
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R99
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E02
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Reimbursable
|
573,108
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132.443
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705,551
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703.685
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703,685
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(1,866)
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Total
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E02 Total
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8.737.877
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210.076
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8.947.953
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8.863,416
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78,633
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8,942,050
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(5,903)
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R99 Total_25,864,080_731,690_26,595,770 26,094,977_418,528_ 26,513,505_(82,265)
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Housing and Community Development
Department of Housing and Community Development
|
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7/1672007
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26 of 33 Pages
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Exhibit BTO006.xls
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