|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
|
D15
D15
D15
D15
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
11,078,904
1,723,981
43,921,256
726,739
|
405,000
7,542,366
2,010,000
|
11,076,904
2,126,981
51,463,624
2,736,739
|
10,672,275
1,712,653
45,608,075
696,644 ,
|
31,208
134,228
24,984
3,371
|
10,703,483
1,846,881
45,633,058
900,015
|
(282,100
(5,830,566
(1,836,724
|
|
D15
|
A05
|
|
57,450,682
|
9,957,366
|
67,408,248
|
58,889,647
|
193,790
|
59,083,437
|
(8,324,811
|
|
D16
D16
|
A06
A06
|
General
Special
|
2,542,355
588,250
|
|
2,542,355
588,250
|
2,466,823
501,659
|
29,468
1,418
|
2,496,292
503,076
|
(46,063
(85,174
|
|
D16
|
A06
|
|
3,130,605
|
|
3,130,605
|
2,968,482
|
30,886
|
2,999,368
|
(131,237
|
|
D17
D17
D17
|
B01
B01
B01
|
General
Special
Federal
|
2,930,139
606,947
|
15,784
40,000
|
2,930,139
622,731
40,000
|
2,926,139
563,228
39,263
|
|
2,926,139
563,228
39,263
|
(4,000
(59,503
(737
|
|
D17
|
B01
|
|
3,537,086
|
55,784
|
3,592,870
|
3,528,630
|
|
3,628,630
|
(64,240
|
|
|
|
|
|
|
|
|
|
|
|
|
D20
|
A15
|
General
|
405,132
|
|
405,132
|
401,167
|
1,962
|
403,129
|
(2,003
|
|
D25
D25
D25
|
E03
E03
E03
|
General
Special
Reimbursable
|
11,427,903
3,642,628
|
788,194
106,302
|
11,427,903
4,430,822
106,302
|
1,495,363
1,194
24,530
|
9,878,826
|
11,374,169
1,194
24,530
|
(53,714
(4,429,626
(81,772
|
|
D25
|
E03
|
|
15,070,531
|
694,496
|
15,965,027
|
1,521,087
|
9,878,826
|
11,399,913
|
(4,565,114
|
|
D26
D26
D26
|
A07
A07
A07
|
General
Special
Federal
|
22,357,653
231,887
17,905,075
|
7,072,614
|
22,357,653
231,887
24,977,689
|
21,213,029
220,881
24,959,352
|
132,866
1,320
|
21,345,896
220,881
24,960,672
|
(1,011,957
(11,006
(17,017
|
|
D26
|
A07
|
|
40,494,815
|
7,072,614
|
47,567,429
|
46,393,263
|
134,186
|
46,527,449
|
(1,039,980
|
|
D27
D27
|
L00
L00
|
General
Federal
|
2,903,635
598,841
|
185,000
|
2,903,635
783,641
|
2,747,923
714,376
|
286
34,727
|
2,748,209
749,103
|
(155,426
(34,738
|
|
D27
|
L00
|
|
3,502,476
|
185,000
|
3,687,476
|
3,462,299
|
35,013
|
3,497,312
|
(190,164;
|
|
D28
D28
|
A03
A03
|
General
Special
|
11,069,096
28,400,000
|
|
11,069,096
28,400,000
|
9,531,957
26,230,000
|
1,000,000
|
9,531,957
27,230,000
|
(1,537,139;
(1,170,000;
|
|
D28
|
A03
|
|
39,469,096
|
|
39,469,096
|
35,761,957
|
1,000,000
|
36,761,957
|
(2,707,139;
|
|
|
|
|
|
|
|
|
|
|
|
|
D38
|
101
|
General
|
6,624,414
|
|
6,624,414
|
3,628,915
|
941,499
|
4,570,414
|
(2,054,000;
|
|
D39
|
S00
|
General
|
509,576
|
|
509,576
|
455,880
|
1,940
|
457,619
|
(51,757]
|
7/24/2003 4:09 PM
3
EXH-B-1-02.xls
Boards, Commissions and Offices
Total
Secretary of State
Total
Historic St. Mary's City Commission
Total
Office for Smart Growth
Interagency Committee for Public School Construction
Total
Department on Aging
Total
Commission on Human Relations
Total
Maryland Stadium Authority
Total
State Administrative Board of Election Laws
Maryland State Board of Contract Appeals
|
Major Purpose or Function
|
Agency
|
Unit
|
|
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Name
|
Code
|
Number
|
fund
|
Original Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
