|
BUDGET AND EXPENDITURES
STATE OF MARYLAND
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
8,355,110
352,000
1,388,250
|
8,229,558
350,000
1,387,860
|
37,107
|
8,266,665
350,000
1,387,860
|
88,445
2,000
390
|
|
33,850
|
10,095,360
|
9,967,418
|
37,107
|
10,004,525
|
90,835
|
|
150,534
16,865
453,111
|
19,830,166
22,000
633,241
|
19,665,044
21,176
616,963
|
|
19,665,044
21,176
616,963
|
165,122
824
16,278
|
|
620,510
|
20,485,407
|
20,303,183
|
|
20,303,183
|
182,224
|
|
|
575,000
2,396,990
750,000
|
500,000
2,394,923
750,000
|
|
500,000
2,394,923
750,000
|
75,000
2,067
|
|
|
3,721,990
|
3,644,923
|
|
3,644,923
|
77,067
|
|
15,344
16,320
|
86,586
116,350
|
86,586
116,350
|
|
86,586
116,350
|
|
|
31,664
|
202,936
|
202,936
|
|
202,936
|
|
|
156,158
(469,501)
|
96,822,351 ,
849,438
94,535
|
96,801,894
735,367
90,033
|
|
96,801,894
735,367
90,033
|
20,457
114,071
4,502
|
|
(313,343)
|
97,766,324
|
97,627,294
|
|
97,627,294
|
139,030
|
|
|
34,012,166
6,147,337
|
31,340,111
5,860,977
|
1,730,164
|
33,070,275
5,860,977
|
941,891
286,360
|
|
|
40,159,503
|
37,201,088
|
1,730,164
|
38,931,252
|
1,228,251
|
|
274,518
1,706,600
|
9,593,299
7,052,697
, 97,025
|
9,558,343
6,790,003
35,529
|
34,779
262,516
|
9,593,122
7,052,519
35,529
|
177
178
61,496
|
|
1,981,118
|
16,743,021
|
16,383,875
|
297,295
|
16,681,170
|
61,851
|
|
11,415
12,769
|
11,415
92,649
|
(21,936)
81,801
|
6,091
|
(21,936)
87,892
|
33,351
4,757
|
|
24,184
|
104,064
|
59,865
|
6,091
|
65,956
|
38,108
|
|
|
6,309,865
|
5,847,534
|
|
5,847,534
|
462,331
|
|
17,363,446
|
406,517,450
|
406,517,450
|
|
406,517,450
|
|
|
404,849
235,882
12,775
|
3,387,740
2,609,929
12,775
|
3,361,756
2,353,741
|
24,200
30,724
|
3,385,956
2,384,465
|
1,784
225,464
12,775
|
|
653,506
|
6,010,444
|
5,715,497
|
54,924
|
5,770,421
|
240,023
|
|
1,107,582
220,035
290,951
|
1,603,332
1,670,043
290,951
|
1,539,739
1,617,034
263,311
|
63,500
4,487
9,589
|
1,603,239
1,621,521
272,900
|
93
48,522
18,051
|
|
1,618,568
|
3,564,326
|
3,420,084
|
77,576
|
3,497,660
|
66,666
|
|
35,478
|
1,479,153
|
651,274
|
54,541
|
705,815
|
773,338
|
|
(983,104)
(30,927)
(84,050)
|
4,450,769
634,208
1,258,709
|
4,437,045
403,329
1,088,726
|
13,535
23,500
52,642
|
4,450,560
426,829
1,141,368
|
189
207,379
117,341
|
|
(1,098,081)
|
6,343,686
|
5,929,100
|
89,677
|
6,018,777
|
324,909
|
|
(104,950)
134,850
|
9,272,966
8,976,702
|
9,085,150
4,471,799
|
187,707
1,351
|
9,272,857
4,473,150
|
109
4,503,552
|
|
29,900
|
18,249,668
|
13,556,949
|
189,058
|
13,746,007
|
4,503,661
|
3967
|
 |
