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STATE OF MARYLAND
Comparison of Budget Expenditures sod Encumbrances
For the Fiscal Year Ending June 30, 2006
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Major Purpose or FnoetioD
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number Fund
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Budget
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Amendments
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Budget
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Expenditures
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Encumbrances
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Total
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Variance
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Office of the Secretary
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S00
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A20 General
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180.841
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(180,841)
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.
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S00
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A20 Special
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6.880.328
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1.101,030
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7,681,358
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5254,692
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2,070,260
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7,325.153
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(356,205)
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S00
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A20 Federal
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559.689
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550,000
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1.109.689
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1,095,853
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1.095,853
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(13,836)
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S00
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A20 Reimbursable
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27,844
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23,806
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51,650
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51,650
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51,650
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-
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Tolal
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A20 Total
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7,348,702
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1,493,995
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8.842,697
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6.402.396
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2,070260
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8,472,656
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(370,041)
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Division of Credit Assurance
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S00
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A22 Special
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5,400.672
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(828,580)
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4,572,292
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2,143,580
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2,143,580
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(2,428,712)
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S00
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A22 Federal
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2,600,000
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2,600,000
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2,549,532
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-
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2.549,532
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(50,468)
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S00
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A22 Reimbursable
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71,250
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71250
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71,250
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71.250
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-
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Total
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A22 Total
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5,400,872
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1,842,670
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7,243,542
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4,764,363
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-
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4,764,363
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(2,479,179)
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Division of Historical and Cultural Programs
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S00
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A23 General
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24.757,487
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(23.718,539)
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1,038,948
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1,038,943
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1.038,943
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(5)
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S00
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A23 Special
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1,927243
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(1.799,834)
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127.409
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127,407
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127.407
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(2)
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S00
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A23 Federal
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1,083,547
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(909,527)
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174,020
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174,018
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-
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174,018
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(2)
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S00
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A23 Reimbursable
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148,153
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(121,967)
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26,186
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26,185
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-
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26,185
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dl
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Tolal
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A2J Total
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27,916.430
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(26,549,867)
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1,366,563
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1,366.552
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' -
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1,366.552
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(11)
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Division of Neighborhood Revitalization
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S00
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A24 General
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1,101.062
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8,470
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1,109.532
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986,943
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122,500
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1,109.443
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(89)
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S00
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A24 Special
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7,414.619
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(1,567,780)
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5,846,839
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3,182,658
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1,879,275
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5.061,933
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(784,906)
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S00
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A24 Federal
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21.065.652
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26,441
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21.092.093
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10.553,594
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9.408,795
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19,962.390
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(1.129,703)
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S00
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A24 Reimbursable
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-
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48,208
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48.208
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48,208
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-
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48.208
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-
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Tolal
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A24 Total
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29.581,333
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(1.484,661)
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28,096,672
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14,771,402
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11.410,570
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26,181,973
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(1.914,699)
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Division of Development Finance
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S00
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A25 General
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1,700,000
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1.700.000
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280.471
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1,419,529
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1,700.000
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S00
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A2S Special
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28.395.140
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8,512,779
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36,907.919
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19,531,471
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16,990,574 .
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36,522,045
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(385,874)
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S00
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A25 Federal
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215,013.685
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(454,865)
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214.558.820
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160.494.305
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5.953.117
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166,447.422
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(48,111,398)
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S00
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A25 Reimbursable
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845.000
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53.221
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898221
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879,969
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-
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879,969
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(18,252)
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Tolal
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A25 Total
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245.953.825
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8,111,135
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254.064,960
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181,186,217
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24.363,219
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205.549,436
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(48,515,524)
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Division of Information Technology
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S00
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A26 Special
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1,656,390
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(431,911)
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1224.479
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1.119,660
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64,876
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1,184,536
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(39.943)
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S00
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A26 Federal
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1,264.558
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1,264.558
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1,264,558
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1,264,558
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Total
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A26 Total
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2,920.948
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(431.911)
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2,489,037
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2,384,218
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64.676
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2,449,094
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(39,943)
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Division of Furance and Administration
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S00
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A27 General
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52,400
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(1.767)
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50,633
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50.633
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50.633
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S00
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A27 Special
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3.691.456
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(40,079)
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3,651.377
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3,590.851
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-
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3,590,851
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(60,526)
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S00
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A27 Federal
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1,127,266
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54.834
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1.182.100
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1.182,100
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-
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1,182.100
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ExhlT»tBFY2006.xls
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27 of 33 Pages
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7/16/2007 4:35 PM
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