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7/24/2003 4:09 PM
EXH-B-1-02.xls
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
Disparity Grants
Security Interest Filing Fees
Retirement Contribution Local Employee
Electricity Generating Property Tax Grant
General Assembly of Maryland
Judiciary
Total
Office of the Public Defender
Total
Office of the Attorney General
Total
Office of the State Prosecutor
Maryland Tax Court
Public Service Commission
Total
Office of Peoples Counsel
|
Major Purpose or Function
|
Agency
|
Unit
|
|
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Name
|
Code
|
Number
|
Fund
|
Original Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
A15
|
|
General
|
|
|
$89,289,557
|
$89,289,557
|
|
$89,289,557
|
|
|
A18
|
R00
|
General
|
2,734,750
|
$62,935
|
2,797,685
|
2,797,685
|
|
2,797,685
|
|
|
A19
|
S00
|
General
|
1,150,210
|
|
1,150,210
|
1,160,210
|
|
1,150,210
|
|
|
A20
|
T00
|
General
|
30,615,201
|
|
30,615,201
|
30,615,201
|
|
30,615,201
|
|
|
B75
|
A01
|
General
|
56,896,834
|
|
56,896,834
|
54,133,975
|
$2,567,845
|
56,701,820
|
($195,014)
|
|
C00
C00
C00
|
A00
A00
A00
|
General
Special
Federal
|
260,818,936
9,311,200
1,966,710
|
6,000,000
|
260,818,936
15,311,200
1,966,710
|
248,596,481
9,735,092
1,818,284
|
9,531,575
3,113,850
|
258,128,056
12,848,942
1,818,284
|
(2,690,880)
(2,462,258)
(148,426)
|
|
C00
|
A00
|
|
272,096,846
|
6,000,000
|
278,096,846
|
260,149,858
|
12,645,425
|
272,795,283
|
(5,301,563)
|
|
C80
C80
C80
C80
|
B00
B00
B00
B00
|
General
Special
Federal
Reimbursable
|
53,700,603
198,222
27,653
1,125,439
|
3,500,000
65,746
84,986
|
57,200,603
263,968
27,653
1,210,425
|
55,336,882
238,180
1,210,425
|
1,742,721
|
57,079,603
238,180
1,210,425
|
(121,000)
(25,788)
(27,653)
|
|
C80
|
B00
|
|
55,051,917
|
3,650,732
|
58,702,649
|
56,785,486
|
1,742,721
|
58,528,207
|
(174,441)
|
|
C81
C81
C81
C81
|
C00
C00
C00
C00
|
General
Special
Federal
Reimbursable
|
17,625,342
422,079
1,521,235
2,066,730
|
98,404
239,752
2,500
318,041
|
17,723,746
661,831
1,523,735
2,384,771
|
16,924,013
453,012
1,267,565
2,213,897
|
444,438
191,433
7,500
437
|
17,368,451
644,445
1,275,065
2,214,333
|
(355,295)
(17,386)
(248,670)
(170,438)
|
|
C81
|
C00
|
|
21,635,386
|
658,697
|
22,294,083
|
20,858,486
|
643,808
|
21,502,294
|
(791,789)
|
|
C82
|
D00
|
General
|
916,584
|
|
916,584
|
751,326
|
162,258
|
913,584
|
(3,000)
|
|
C85
|
E00
|
General
|
547,650
|
|
547,650
|
635,130
|
100
|
535,230
|
(12,420)
|
|
C90
C90
C90
C90
|
G00
G00
G00
G00
|
General
Special
Federal
Reimbursable
|
9,947,630
175,794
|
143,000
2,750,000
42,500
100,000
|
10,090,630
2,925,794
42,500
100,000
|
10,026,703
1,025,140
100,000
|
20,453
1,737,277
42,500
|
10,047,156
2,762,417
42,500
100,000
|
(43,474)
(163,377)
|
|
C90
|
G00
|
|
10,123,424
|
3,035,500
|
13,158,924
|
11,151,844
|
1,800,230
|
12,952,073
|
(206,851)
|
|
C91
|
H00
|
General
|
2,512,890
|
|
2,512,890
|
2,083,587
|
412,303
|
2,495,890
|
(17,000)
|
|
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