|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
|
Major Purpose or Function
Agency/Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Subsequent Injury Fund
Total
Maryland Uninsured Employers Fund
Workers' Compensation Commission
Total
Board of Public Works
Total
Board of Public works Capital Appropriations
Office of the Governor
Office of Individuals with Disabilities
Total
Maryland Energy Administration
Total
Office for Children, Youth and Families
Total
EXH-B-1-02.xls
7/2/2003 4:09 PM
|
C94
C94
|
I00
I00
|
Special
Reimbursable
|
1,714,800
7,889
|
|
1,714,800
7,889
|
1,639,028
|
59,433
|
1,698,461
|
(16,339)
(7,889)
|
|
C94
|
I00
|
|
1,722,689
|
|
1,722,689
|
1,639,028
|
59,433
|
1,698,461
|
(24,228)
|
|
C96
|
J00
|
Special
|
880,621
|
75,000
|
955,821
|
908,889
|
|
908,889
|
(46,932)
|
|
C98
C98
C98
|
F00
F00
F00
|
General
Special
Reimbursable
|
10,630,307
211,236
60,667
|
|
10,630,307
211,236
60,667
|
10,132,039
165,325
60,667
|
349,813
|
10,481,852
165,325
60,667
|
(148,455)
(45,911)
|
|
C98
|
F00
|
|
10,902,210
|
|
10,902,210
|
10,358,031
|
349,813
|
10,707,845
|
(194,365)
|
|
D05
D05
|
E01
E01
|
General
Special
|
9,278,083
1,125,000
|
(3,119,489)
|
6,158,594
1,125,000
|
6,034,089
1,000,000
|
116,928
125,000
|
6,151,017
1,125,000
|
(7,577)
|
|
D05
|
E01
|
|
10,403,083
|
(3,119,489)
|
7,283,594
|
7,034,089
|
241,928
|
7,276,017
|
(7,577)
|
|
D06
|
E02
|
General
|
509,308,000
|
400,000
|
509,708,000
|
222,356,000
|
|
222,356,000
|
(287,352,000)
|
|
D10
|
A01
|
General
|
8,438,821
|
|
8,438,821
|
8,200,709
|
88,415
|
6,289,124
|
(149,697)
|
|
|
A02
A02
A02
|
General
Federal
Reimbursable
|
716,179
1,282,966
350,000
|
1,336,649
116,638
|
716,179
2,619,815
466,638
|
676,649
2,682,007
279,026
|
|
676,849
2,582,007
279,028
|
(39,330)
(37,608)
(167,610)
|
|
D12
|
A02
|
|
2,349,145
|
1,453,287
|
3,802,432
|
3,537,885
|
|
3,537,885
|
(264,547)
|
|
|
A13
A13
A13
A13
|
General
Special
Federal
Reimbursable
|
431,200
3,156,020
672,507
83,569
|
736,833
|
431,200
3,156,020
1,409,340
83,569
|
405,696
581,148
753,277
83,569
|
2,291,709
327,209
|
405,696
2,872,657
1,060,485
83,569
|
(25,304)
(283,163)
(328,855)
|
|
D13
|
A13
|
|
4,343,296
|
736,833
|
5,080,129
|
1,623,689
|
2,618,918
|
4,442,807
|
(637,322)
|
|
D14
D14
D14
D14
|
A14
A14
A14
A14
|
General
Special
Federal
Reimbursable
|
4,895,010
274,150
150,000
802,158
|
206,675
48,069
792,242
|
4,895,010
480,825
198,069
1,594,400
|
4,651,696
327,902
168,453
1,518,196
|
13,314
778
|
4,865,010
327,902
168,453
1,518,974
|
(30,000)
(152,923)
(29,616)
(75,426)
|
|
D14
|
A14
|
|
6,121,318
|
1,046,986
|
7,166,304
|
6,666,247
|
14,092
|
6,880,339
|
(287,965)
|
|
 |
