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Session Laws, 2006
Volume 750, Page 5027   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30, 2005
Major Purpose or Function
Agency/Name 		Agency
Code 		Unit
Number 		Fund Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Disparity Grants A15 O00 General $93,102,399 $93,102,399 $93,102,399 $93,102,399
Total A15 Total 83,102,399 . 93,102,399 93,102,399 - 93,102,399
Security Interest-Filing Fees A18 R00 General 3,196,000 3,196,000 2,951,793 2,951,793 $ (244,207)
Total A18 Total 3,196,000 - 3,196,000 2,951,793 2,951,793 (244 207)
Retirement Contribution Local Employees A19 S00 General 1,576,711 1,576,711 1,576,711 1,576,711
Total A19 Total 1,576,711 1,576,711 1,576,711 - 1,576,711
Electricity Generating Property Tax Grants A20 T00 General 30,615,201 30,615,201 30,615,201 30,615 201
Total A20 Total 30,615,201 - 30,615,201 30,615,201 . 30,615,201
General Assembly of Maryland B75 A01 General 60,883,913 $435,768 61,319,681 58,131,184 $3,188,497 61,319,661
Total B75 Total 60,883,913 435,768 61,319,661 58,131,184 3,188.497 61,319,681 -
Judiciary C00
C00
C00 		A00
A00
A00 		General
Special
Federal 		277,919,591
33,705,432
2,691,165 		2,534,914
4,027,448 		280,454,505
37,732,680
2,691,165 		270,422.714
29,426,520
2,512,826 		7.691.037
1,231,497 		278,113,751
30,658,017
2 512,828 		(2 340,754) (7,074,863) (178,337)
Total C00 Total 314,316,188 6,562,362 320,878,550 302,362,062 8.922.534 311,284,596 (9 593,954)
Office of the Public Defender C80 C80 C80 B00
B00
B00 		General
Special
Reimbursable 		63,589,619 109,786 1,376,790 5,176,724
167,945 		68,766,343 277,731 1,376,790 68,766,343 204,492 1,360,135 68,766,343 204,492 1,360,135 (73,239)
(16,655)
Total C80 Total 65,078,195 5,344,669 70,420,864 70,330,969 - 70,330,969 (89,895)
Office of the Attorney General C81 C81 C81
C81 		C00
C00
C00
C00 		General
Special
Federal
Reimbursable 		17,254,411
1,411,145
1,553,320
2,523,225 		157,626
13,728 431,719 		17,412,037
1,424,873
1,553,320
2,954,944 		16,250,688 884,608 1,416,133 2 229,966 737,065
67,583 55.706 		16,987,750 972,190 1,416,133 2,285,672 (424,287)
(452,683)
(137,187)
(669,272)
Total C81 Total 22,742,101 603,073 23,345,174 20,781,391 680.354 21,661,745 (1,683,429)
Office of the State Prosecutor C82 C82 D00
D00 		General
Reimbursable 		877,299 32,114
61,906 		909,413
61,906 		891,231
58,461 		891,231
58,461 		(18,182)
(3,445)
Total C82 Total 877,299 94,020 971,319 949,692 949,692 (21,627)
Maryland Tax Court C85 E00 General 551,024 7,614 558,638 550,537 550,537 (8,101)
EXH B FY05xls
7/28/2006 11.25 AM
1 of 33 Pages


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Session Laws, 2006
Volume 750, Page 5027   View pdf image
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