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STATE OF MARYLAND
Comparison of Badger, Expenditures and Eacnmbrantei
For the Focal Year Ending Jane 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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Expenditures of 2006 Appropriations
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General
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S
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12,190.567.936
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S
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182,347.080
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S
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12,372,915.016
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S
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12.249.124,319
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s
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107248,797
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$
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12,356,373,116
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S
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(16,541.900)
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Special
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4,142,208,945
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321.214.700
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4.463.423.645
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3.921,621,979
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292.900,946
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4,214,522.924
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(248,900,721)
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Debt Service
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623,106.376
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2,101,486
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625,207,862
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625207,861
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625,207,861
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(1)
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Federal
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6,149,796,258
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542.517.541
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6.692.313.799
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5,916.226,172
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290286.196
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6,206,512.370
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(485,801,429)
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Reimbursable
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196.535.620
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43,834.682
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240,370.302
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183.562.559
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12.194,875
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195,757.433
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(44.612,869)
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Uivestricted
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2,707,221.125
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136,612,875
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2,643,834.000
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2,791,152.043
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4,246,163
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2.795.398205
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(48.435,795)
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Restricted
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880,272.296
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70,660,497
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950.932.793
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694.476,953
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241,087
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894,716,039
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(56.214,754)
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Total Expenditures of 2006 Appropriations
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J
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26,889,708,556
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$
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1,299,288,861
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t
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21,188,997,417
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s
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26,581,371,885
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$
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707,118,064
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%
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27,288,489,949
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$
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(900,507,468)
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Expenditures of Prior Yean Appropriations
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General
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S
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149,148,436
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i
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J
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149,148.436
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J
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95.351,699
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$
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42.428,912
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i
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137,780.611
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$
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(11.367.825)
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Special
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385.344.725
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-
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385,344.725
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163.826,568
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187,312,968
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351,139.536
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(34.205.189)
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Debt Service
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-
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-
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-
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-
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-
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Federal
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324.792.939
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324.792,939
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204.626,502
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70,819,741
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275.446243
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(49.346.698)
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Reimbursable
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23.887.788
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-
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23,887,788
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15,772.691
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6232,205
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22.004,896
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(1.882.892)
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Urtreslricted
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7.236.846
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-
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7236,846
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4,744,105
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370,678
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5,114.783
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(2.122,063)
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Restricted
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101.830
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-
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101.830
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61.951
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2,997
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64.948
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(36,882)
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Total Expenditures of Prior Yean Appropriations
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s
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890,512,564
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i
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s
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890,512,564
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t
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484,383,516
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s
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307,167,501
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t
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791,551,017
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$
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(98,961,547)
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General
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s
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12,339,716,372
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$
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182,347,080
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12.522,063,452
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s
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12.344.476,018
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s
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149.677,709
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t
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12,494.153,727
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J
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(27,909,725)
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Special
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4,527,553,670
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321,214,700
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4,848,768,370
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4.085.448,547
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480,213,914
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4.565.662.460
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(283.105,910)
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Debt Service
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623,106,376
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2,101.486
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625207.862
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625.207,861
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-
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625,207,661
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(')
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Federal
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6.474,589,197
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542,517.541
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7.017,106,738
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6.120,852.674
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361,105.939
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6.481,958,613
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(535.148,125)
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Reimbursable
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220.423,408
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43.834,682
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264258.090
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199,335250
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18.427,080
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217,762,329
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(46,495,761)
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Unrestricted
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2,714,457,971
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136,612.875
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2,851.070.846
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2.795,896,148
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4.616.841
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2.800.512,988
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(50.557,858)
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Restricted
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880,374,126
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70.660,497
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951.034.623
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894.538,904
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244,084
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694,782,987
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(56,251,636)
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Total Expenditures for Fiscal Year 2006
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5
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27,780,221,120
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t
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1,299,288,861
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29,079,509,981
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J
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27,065,755,401
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$
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1,014,285,565
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i
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28,080,040,966
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»
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(999,469,015)
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ExrnnitBFY2006.xfci
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33 of 33 Pages
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7/1612007
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