|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30,2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
WOO
|
A02
|
Special
|
. 10,002,001
|
(5.000,000)
|
5.002.001
|
5.000,000
|
|
5.000,000
|
(2,001)
|
|
|
|
|
woo
|
A02
|
Reimbursable
|
292,376
|
-
|
292.376
|
267.784
|
|
267,784
|
(24,592)
|
|
|
|
Total
|
|
A02 Total
|
|
16,121,850
|
(4,575,586)
|
11,546,264
|
11,313,811
|
79,619
|
11,393,430
|
(152,834)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WOO Total
|
|
|
286,705,611
|
17,485,662
|
304,191.273
|
292.540.395
|
4,533,330
|
297,073,725
|
(7,117,548)
|
|
|
|
Public Debt;
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
XOO
|
AOO
|
Debt Service
|
623,106,376
|
2,101,486
|
625,207,862
|
625,207,861
|
-
|
625,207,861
|
(D
|
|
|
|
Total
|
X0O Tolal
|
|
|
623,106,376
|
2,101,486
|
625,207,862
|
625.207,861
|
|
625,207,861
|
(1)
|
|
|
|
State Reserve Fund:
Revenue Stabilization Fund
|
Y01
|
AOt
|
General
|
249,685.441
|
|
249,685.441
|
249,685.441
|
|
249.685/141
|
|
|
|
|
Total
|
Y01 Total
|
|
|
249.685.441
|
-
|
249,685,441
|
249,685,441
|
-
|
249,685,441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y02
|
A02
|
General
|
|
74,000,000
|
23,687.047
|
97.687.047
|
97,687,047
|
■
|
97,687,047
|
|
|
|
|
Y02
|
A02
|
Special
|
|
0
|
9,209.639
|
9,209,639
|
3,254,233
|
5,955,406
|
9,209,639
|
|
|
|
|
Y02 Total
|
|
|
|
74.000.000
|
32.896.686
|
106,896.686
|
100.941,280
|
5,955,406
|
106,896.686
|
|
|
|
|
Y04
|
A04
|
General
|
|
2,000,000
|
|
2,000,000
|
2,000,000
|
|
2,000,000
|
|
|
|
|
Y04 Total
|
|
|
|
2.000,000
|
-
|
2.000,000
|
2,000,000
|
-
|
2,000.000
|
|
|
|
|
|
|
|
|
Y00 Total
|
|
|
|
325,685,441
|
32,896.686
|
358,582,127
|
352,626,721
|
5,955,406
|
358,582,127 ?
|
|
|
|
|
|
|
|
|
Grand Total
|
|
|
$
|
26,889,708,556 J
|
1,299,288,881 %
|
28,188,997,417 $
|
26,581,371,885 %
|
707,118,064 $
|
27,288,489,949
|
(900,507,467.14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y02 A02 General 74,000,000 23,687.047 97.687.047 97,687,047 - 97,687,047
.....? ------- ------- ............... x
Y02 Total_74,000,000 32,896,686_106,896,686_100,941,280_5,955,406_106,896,686_■_ ffl
|
|
|
|
|
|
Dedicated Purpose Account
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
-~j
Co
o
|
|
|
|
|
|
c
s
CO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7/1672007 4:35 PM
|
|
|
|
|
|
32 of 33 Pages
|
|
|
|
|
|
fixhMBFY2006jds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
