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Session Laws, 2006
Volume 750, Page 5028   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
Total C85 Total 551,024 7,614 558,638 550,537 550,537 (8,101)
Public Service Commission C90
C90 		G00
G00 		Special
Federal 		12,597,759 23,680 12,597,759
23,680 		11,932,811 477,147
23,680 		12,409,958
23,680 		(187,801)
Total C90 Total 12,597,759 23,680 12,621,439 11,932,811 500,827 12 433,638 (167,801)
Office of the People's Counsel C91 H00 Special 2,568,813 2,568,813 2,205,598 146,569 2.352,166 (216,647)
Total C91 Total 2,568,813 2,568,813 2,205,598 146,569 2.352,166 (216 647)
Subsequent Injury Fund C94 C94 I00
I00 		Special
Reimbursable 		1,744,383
16,000 		1,744,383
16,000 		1,689,218
16,000 		11,390 1,700,608
16,000 		(43,775)
Total C94 Total 1,760,383 1,760,383 1,705,218 11,390 1,716,608 (43,775)
Uninsured Employers Fund C96 J00 Special 962,681 962,681 913,421 913,421 (49,260)
C96 Total 962,681 962,681 913,421 - 913,421 (49,260)
Workers' Compensation Commission C98
C98 		F00
F00 		Special
Reimbursable 		12,672,519
30,154 		124,566 12,797,085
30,154 		11,603,477
30,154 		493,737 12.097,214
30,154 		(699,871)
Total C98 Total 12,702,673 124,566 12,827,239 11,633,631 493,737 12,127,368 (699,871)
Board of Public Works D05
D05 		E01
E01 		General
Special 		3,978,991
1,803,744 		(331,622) 3,647,369
1,803,744 		3,404,731
1,564,411 		34,273 3,439,004
1,564,411 		(208,365)
(239,333)
Total D05 Total 5,782,735 (331,622) 5,451,113 4,969,142 34,273 5,003,415 (447,698)
Board of Public Works-Capital Appropriation D06
D06
D06 		E02
E02
E02 		1,200,000 2,400,000 400,000 632,299
50,000 		1,200,000 3,032,299 450.000 1,200,000 3,032.299 50,000 400,000 1,200,000 3,032,299 450,000 -
Total D06 Total 4,000,000 682,299 4,682,299 4,282,299 400,000 4,682,299 -
Executive Department - Governor D10 D10 A01
A01 		General
Reimbursable 		8,502,209
73,379 		70,182 8,572,391
73,379 		7,949,431
65,219 		172,444 8,121,875
65,219 		(450,516)
(8 160)
Total D10 Total 8 575,588 70,182 8,645,770 8,014,650 172,444 8,187,094 (458,676)
Office of Deaf and Hard of Hearing D11 A04 General 226,545 1,692 228,237 185,344 32,770 218,114 (10,123)
Total D11 Total 226,545 1,692 228,237 185,344 32,770 218,114 (10,123)
7/28/2006 11 29 AM
2 of 33 Pages
EXH B FY05 xls


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Session Laws, 2006
Volume 750, Page 5028   View pdf image
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