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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending Jnne 30,2006
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Major Purpose 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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Tolal
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D02 Total
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17,213.615
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7,559,161
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24,772,776
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20,979.681
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3,597.931
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24,577,612
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(195,164)
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Professional RespoosibUily And Accotmlability
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VOO
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D03 General
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999.248
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(999.248)
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Total
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D03 Total
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999.248
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(999,248)
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-
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-
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-
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Itesidential Operations
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voo
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E01 General
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65,986.742
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(16,520.732)
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49,466,010
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49.464,762
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49,464,762
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(1,248)
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VOO
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EOI Special
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197,000
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1.126.049
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1,323,049
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1.182,645
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102,207
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1,284,852
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(38,197)
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voo
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E01 Federal
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1,461,000
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(942,600)
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518,400
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444,387
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-
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444.387
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(74,013)
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voo
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EOI ReunbursaUe
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165,960
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165.960
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153,665
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153,665
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(12.295)
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Total
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E01 Total
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67,810,702
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(16.337283)
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51,473,419
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51245,459
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102,207
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51,347,666
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(125.753)
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Heallh Services Division
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voo
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E02 General
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18,333,510
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(3.872,431)
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14,461,079
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14,481,074
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14,461,074
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(5)
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voo
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E02 Special
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-
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188,337
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188,337
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127,105
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18.834
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145.939
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(42.398)
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voo
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E02 Federal
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1,305,263
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(462,200)
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843,063
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739240
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-
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739.240
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(103.823)
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voo
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E02 Reimbursable
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140.000
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52,000
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192.000
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121.165
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121.165
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(70.835)
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E02 Total
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19.776.773
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(4,094,294)
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15,684,479
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15,448,583
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18.834
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15.467.417
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(217,062)
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Community Services Supervision
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voo
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E03 General
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69.354.330
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819.879
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70.174209
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69.853.195
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69.853.195
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(321,014)
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voo
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E03 Federal
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13.643,923
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(2,800,711)
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10.843,212
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8,475.579
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8,475,579
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(2,367,633)
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Total
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E03 Total
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82,998253
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(1.980,832)
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81.017.421
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78.328.774
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78,328.774
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(2,688.647)
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Region 3 Administration
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voo
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F03 General
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39,372,943
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39,372.943
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39.372,262
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39.372,282
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(661)
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voo
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F03 Special
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65,000
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65.000
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39.350
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-
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39,350
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(25,650)
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voo
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F03 Federal
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-
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4,205,511
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4.205,511
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4,103,438
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4,103.438
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(102,073)
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FOI Total
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-
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43,643,454
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43.643,454
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43,515.069
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43,515,069
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(128,384.51)
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VOO Total
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192.907279
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25.003,967
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217.911,246
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210,774.780
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3,774,788
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214,549,568
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(3,361,678)
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Department of State Police:
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Maryland State Police
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woo
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A01 General
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217,977.982
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6,735.956
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224,713,938
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223,461,709
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967.259
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224.428.969
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(284,969)
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woo
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AO! Special
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50.047,263
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3,030,909
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53,078,172
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49.954.821
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1259.519
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51,214,340
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(1.863.832)
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woo
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A01 Federal
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448.100
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10,481.077
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10,929,177
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4,666.372
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1.967.974
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6.634.346
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(4.294,831)
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woo
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A01 Reimbursable
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2,110.416
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■ 1.813,306
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3,923,722
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3.143.682
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258.958
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3.402,639
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(521.083)
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Total
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A01 Total
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270,583.761
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22,061.248
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292,645,009
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281,226,584
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4.453.711
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285.680.294
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(6,964,715)
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Fire Prevention Commission and Fire Marshall
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woo
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A02 General
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5.827.473
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424,414
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6,251,687
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6.046.028
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79,619
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6.125.647
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(126.240)
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BchibaBWOWjds 31 of 33 Pages 7/16/2007 4:35 PM
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