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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For Ihe Fiscal Year Ending June 30,2006
|
|
|
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|
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|
|
|
Agency Unit
Code Number Fund
|
|
Original
Budget
|
|
Budget
Amendments
|
|
Authorized
Budget
|
|
|
|
|
|
Major Purpose or Functinn
_Agency/ Name_
|
|
|
|
|
|
Expenditures_Encumbrances
|
|
Total
|
|
Variance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A27 Total
|
|
(60,526)
|
|
|
|
|
|
4,884,110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S00 Total
|
|
|
323.993,232
|
(17,005,651)
|
306,987.581
|
215,698,731
|
37,908:926
|
253,607,657
|
(53.379,924)
|
|
|
|
Maryland African American Museum Corporation
|
S50
|
B01
|
General
|
3,025,007
|
|
3,025.007
|
3,025,007
|
|
3.025,007
|
|
|
|
|
Total
|
S50 Total
|
|
|
3.025,007
|
-
|
3,025.007
|
3.025,007
|
|
3,025,007
|
|
|
|
|
Business and Economic Development:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Business and Economic Development
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
T00
|
AOO
|
General
|
1.989.466
|
21,273
|
2,010,739
|
2,010,739
|
-
|
2,010,739
|
|
|
|
|
|
T00
|
A00
|
Special
|
1,517,602
|
-
|
1,517.602
|
1,365,420
|
25,615
|
1,391.035
|
(126,567)
|
|
|
|
|
T00
|
AOO
|
Federal
|
23,190
|
|
23,190
|
23,190
|
|
23,190
|
|
|
|
|
Tolal
|
|
AOO Total
|
|
3,530,258
|
21,273
|
3,551,531
|
3.399,349
|
25,615
|
3,424.964
|
(126,567)
|
|
|
|
Division of Administration and Infotmation Technology
|
T00
|
BOO
|
General
|
3,389,706
|
178,873
|
3,568.579
|
3,568,579
|
|
3,568,579
|
|
|
|
|
|
T00
|
BOO
|
Special
|
572,757
|
-
|
572,757
|
539,808
|
32.949
|
572,757
|
-
|
|
|
|
|
T00
|
B00
|
Federal
|
35,412
|
-
|
35,412
|
35,412
|
|
35,412
|
|
|
|
|
Total
|
|
BOO Total
|
|
3.997,875
|
178,873
|
4,176.748
|
4,143,799
|
32.949
|
4,176,746
|
|
|
|
|
Division of Economic Policy, Research and Legislative
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Affairs
|
T00
|
COO
|
General
|
1,109,036
|
12,265
|
1,121,301
|
1,121,301
|
-
|
1,121,301
|
|
|
|
|
|
T00
|
COO
|
Special
|
141,250
|
-
|
141250
|
81,250
|
60,000
|
141.250
|
|
|
|
|
|
T00
|
COO
|
Federal
|
8,549
|
|
8.549
|
8,549
|
-
|
8,549
|
|
|
|
|
Total
|
|
COO Total
|
|
1.256,835
|
12,265
|
1,271.100
|
1,211,100
|
60,000
|
1,271,100
|
|
|
|
|
Division of Small Business Development
|
T00
|
D00
|
General
|
1,609,813
|
(165,310)
|
1.444.503
|
1,221,854
|
222.610
|
1,444,464
|
(39)
|
|
|
|
|
T00
|
D00
|
Special
|
601.629
|
(358,328)
|
243,301
|
241,393
|
1.908
|
243,301
|
|
|
|
|
Total
|
|
D00 Total
|
|
2,211,442
|
(523,638)
|
1.687.804
|
1,463,247
|
224.518
|
1,687,765
|
(39)
|
|
|
|
Division of Business Development
|
T00
|
EOO
|
General
|
7,626,102
|
55,431
|
7,681.533
|
7.281,437
|
400,096
|
7,681,533
|
|
|
|
|
|
T00
|
EOO
|
Special
|
487,829
|
-
|
487,629
|
300,522
|
187.308
|
487,829
|
-
|
|
|
|
|
T00
|
EOO
|
Reimbursable
|
313,000
|
-
|
313,000
|
-
|
.
|
|
(313,000)
|
|
|
|
Total
|
|
EOO Total
|
|
8,426,931
|
55,431
|
8,482,362
|
7,581,959
|
587,403
|
8,169,362
|
(313,000)
|
|
|
|
Division of Financing Programs
|
T00
|
F00
|
General
|
2,855.750
|
|
2,855,750
|
2,855.750
|
|
2,855.750
|
|
|
|
|
|
T00
|
F00
|
Special
|
34,214,816
|
27,448.328
|
61,663.144
|
21,393,251
|
20,016,444
|
41,409,695
|
(20,253,449)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
in
X
m
a
|
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|
|
|
tn
|
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|
pa
tn
|
|
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|
&dlibitBFY2006jds
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28 of 33 Pages
|
|
7/16/2007
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