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STATE OF MARYLAND
Comparison of Budget Eipcnditnret and Encumbrances
For lie Fiscal Year Ending June 311,2006
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Major Parnate or Function
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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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Technical and Regulatory Services Administration
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UOO
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A05 General
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6.217,357
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222,791
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6.440.148
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5,418,612
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1,021,536
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6.440.148
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(0)
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UOO
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A05 Special
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1.456.120
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921,500
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2,377,620
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1,263,354
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476,750
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1,740,103
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(637.517)
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UOO
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A05 Federal
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2,519,983
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3.389.763
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5,909,746
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3,005,207
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2.421,267
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5.426.474
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(483.272)
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uoo
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A05 Reirnbursable
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1.068,681
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32,000
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1,100.681
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925,633
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172,673
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1,098,307
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(2.374)
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Total
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AOS Total
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11262,141
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4,566.054
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15.828,195
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10.612,806
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4.092.226
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14,705,032
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(1,123,163)
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Waste Management Amniinsuation
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uoo
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AOS General
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3.188.105
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37,658
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3225,763
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3,222,629
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3,132
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3,225,761
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(2)
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uoo
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AOS Special
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13.046.808
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708,000
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13.754,808
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9.486,998
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2.759.047
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12.246.045
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(1.508,763)
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uoo
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AOO Federal
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7,456,106
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-
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7,456,106
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5,528.424
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342,634
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5.871.058
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(1.585.048)
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uoo
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AOS Reimbursable
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70,397
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-
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70,397
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9,967
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.
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9,967
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(60,430)
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Tola)
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A06 Total
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23,761.416
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745,658
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24,507,074
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18.248.018
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3.104,813
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21,352.831
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(3,154.243)
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. Air and Radiation tvianagemenl Admiiiistration
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A07 General
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584250
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7.477
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591,727
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591,727
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591,727
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_
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uoo
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A07 Special
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6.695.043
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509.000
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7,204,043
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6.038,886
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798.050
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6,836.936
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(367,107)
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uoo
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A07 Federal
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3.437.405
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418,448
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3,855,853
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3.539.651
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28,351
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3.568.002
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(287.851)
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uoo
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A07 ' Reimfatrsable
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2,654,492
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-
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2.654,492
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2106.171
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540,430
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2.646.601
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(7.891)
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Total
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A07 Total
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13,371,190
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934,925
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14,306.115
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12,276,434
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1,366,831
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13,643,265
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(662,850)
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roordimwing Offices
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uoo
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AtO General
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3.658,436
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39.034
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3,695.470
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3.604.512
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90,958
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3.695.470
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.
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uoo
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A10 Special
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2,470,895
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655,000
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3,325,895
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2,932,750
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52.906
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2.985,656
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(340,239)
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uoo
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A10 Federal
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1,452,418
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844.500
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2.296.918
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844.380
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852,442
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1.696,822
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(600,096)
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Tolal
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A10 Total
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7,579.749
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1,738,534
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9,318,283
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7.381.642
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996,306
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8,377,948
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(940,335)
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UOO Total
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210.768,714
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46.386,227
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257.154,941
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120,161,086
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123.362,527
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243.523,613
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(13.631,328)
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Juvenile Services:
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Department of Juvenile Justice:
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Office of the Secretary
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General Fund Revenue
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voo
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D01 General
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4,100.688
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(2,967,751)
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1,132,937
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1.132.847
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-
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1,132,847
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(90)
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voo
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DOt Special
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6.000
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180.760
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166.760
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124,367
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55,816
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180,182
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(6,578)
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Total
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D01 Total
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4,106,688
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(2,786.991)
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1,319,697
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1.257.214
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55.816
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1,313,029
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(6,668)
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Departmental Support
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voo
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D02 General
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16,676,964
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6.372,426
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23,049,390
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20,049.343
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3,000.000
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23,049.343
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(47)
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voo
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D02 Special
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50,000
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459.854
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509,854
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342.605
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164,279
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506.885
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(2,969)
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voo
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D02 Federal
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486,651
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486,651
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448,216
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-
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448.216
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(38.435)
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voo
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D02 Reimbursable
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-
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726,881
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726.881
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139,517
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433,652
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573.169
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(153,712)
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7/1672007 4:35 PM
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30 of 33 Pages
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Exhibit BFY2006JOS
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