|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Comparison of Badge! Expenditures and Enrambrantes
For the Fiscal Year Ending Jnne 30,2000
|
|
|
|
|
|
|
|
|
|
Original
Budget
|
|
|
|
|
|
Agency Unit
Code Number
|
|
|
Budget
Amendments
|
|
Authorized
Budget
|
|
|
|
|
|
Major Purpose or Function
_Agency/ Name_
|
|
|
|
|
|
Total
|
|
|
|
|
|
Expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,070,566
|
|
27,448,326
|
|
(20,253,4491
|
|
|
|
|
|
Total
Division of Tourism, Film and the Arts
|
|
|
64,518,894
|
|
20,016,444
|
|
44,265,445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,243.741
800,000
525.631
50,000
|
|
|
|
|
|
T00
T00
T00
T00
|
|
GOO General
GOO Special
GOO Federal
GOO Reimbursable
|
|
|
189,677
512,759
|
|
27.433.418
1.312.759
525,631
80.000
|
|
2,416.723
13.951
|
|
27,433.418
1,245,765
525,631
77,000
|
|
|
|
|
|
25.016.695
1245.765
511.660
77,000
|
|
|
|
|
|
|
|
|
|
(66.994)
(3,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,619,372
|
|
732.436
|
|
29,351,808
|
|
(69.994)
|
|
|
|
|
|
26,851,140
|
|
2,430,674
|
|
29,281,814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Division of Regional Development
|
|
|
|
|
|
T00
T00
T00
|
|
100 General
100 Special
100 Reimbursable
|
|
9.139.619
728,918
|
|
(127.880)
800,000
|
|
|
|
|
|
9.011.739
728,918
_800,000
|
|
7.772.292
644.671
267.650
|
|
1239.447
532.351
|
|
9,011.739
644,671
800.000
|
|
|
|
|
|
|
|
|
|
(84.247)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100 Tolal
|
|
9,868,537
|
|
|
|
|
|
672.120
|
|
(84,247)
|
|
|
|
|
|
10,540,657
|
|
8,684,612
|
|
1,771,798
|
|
10,456,410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.597,088
|
|
|
|
|
|
(20,647,295)
|
|
|
|
|
|
77,584,207
|
|
25,149,402
|
|
102,733,609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maryland Technology Development Corporation
Total
|
|
|
|
|
|
T05
T05 Total
|
|
|
|
|
|
m
X
m
z
o
H
C
m
CO
|
|
|
|
|
|
4,811,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-^l Maryland Deixutmeffl of the fovirc^
Secretary
|
|
|
|
|
|
UOO
UOO
UOO
UOO
|
|
General
Special
Federal
Reimbursable
|
|
|
|
|
|
A01
A01
A01
A01
|
|
|
1,092.185
64.135,773
43.780,752
9,613,000
|
|
|
|
|
|
11,959
35,100,000
100.000
|
|
|
|
|
|
1.104,144
99.235,773
43,880,752
9,613,000
|
|
1.104.069
15,942,328
17,600,835
3,412,746
|
|
75
82,964,385
26,239,213
1,587,254
|
|
1,104,144
98.9X.713
43,840,047
5.000.000
|
|
|
|
|
|
|
|
|
|
(329.060)
(40,705)
(4.613.000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
118.621,710
|
|
|
|
|
|
(4,982,765)
|
|
|
|
|
|
153,633,669
|
|
38,059,977
|
|
110,790,927
|
|
148,850,904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrative and Employee Services Atlministratioa
Total
Water Management Artministrstion
Total
|
|
|
|
|
|
UOO
UOO
UOO
|
|
|
|
|
|
A02 General
A02 Spedal
A02 Federal
|
|
5,461.575
1,147.008
729.954
|
|
|
|
|
|
21.933
100.000
150,000
|
|
|
|
|
|
5.483,508
1.247,008
879,954
|
|
5.483.507
1217238
631,071
|
|
5,483,507
1.217238
661,067
|
|
|
|
|
|
(1)
(29,770)
(218,887)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,338,537
|
|
271,933
|
|
|
|
|
|
■ 7,610.470
|
|
|
|
|
|
7,331,817
|
|
29,996
|
|
7.361.813
|
|
(248,657)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UOO
UOO
UOO
UOO
|
|
|
|
|
|
A04 General
A04 Spedal
A04 Federal
AIM Reimbursable
|
|
|
|
|
|
13,477.130
4,979,987
9.924.083
452,771
|
|
|
|
|
|
454,311
1,340.853
1.100,000
22.000
|
|
|
|
|
|
13.931.441
6.320.840
11,024.083
474.771
|
|
13,867.003
4,974,336
7.076299
332.754
|
|
64,436
355,177
2,516,034
45.781
|
|
13,931,439
5,329.513
9,592.333
378,536
|
|
(2)
(991.327)
(1.431.750)
(96.235)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A04 Total
|
|
|
|
|
|
28,833.971
|
|
|
|
|
|
2,917,164
|
|
|
|
|
|
31,751,135
|
|
|
|
|
|
26,250,392
|
|
2,981,428
|
|
29.231.821
|
|
(2.519.314)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit BFY2006JOS
|
|
|
|
|
|
29 of 33 Pages
|
|
|
|
|
|
7/16/2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
