|
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
|
Department of Planning
Total
Military Department
Total
MD Institute for Emergency Medical Services Systems
Total
Department of Veterans' Affairs
Total
Slate Archives
Total
Maryland Insurance Administration
Governor's Workforce Investment Board
Total
FORVM for Rural Maryland
Total
EXH-B-1-02.xls
4
7/24/2003 4:09 PM
|
D40
D40
D40
D40
|
W01
W01
W01
W01
|
General
Special
Federal
Reimbursable
|
8,754,576
1,208,991
|
349,474
147,095
268,137
|
8,754,576
349,474
147,095
1,477,128
|
7,667,762
279,700
147,095
1,406,842
|
874,787
10,000
|
8,542,549
279,700
147,095
1,416,842
|
(212,027)
(69,774)
(0)
(60,286)
|
|
D40
|
W01
|
|
9,963,567
|
764,706
|
10,728,273
|
9,501,399
|
884,787
|
10,386,186
|
(342,087)
|
|
D50
D50
D50
D50
|
|
General
Special
Federal
Reimbursable
|
12,895,055
174,267
11,074,520
161,215
|
(53,773)
700,000
11,391,155
|
12,841,282
874,267
22,465,675
161,215
|
12,142,600
874,267
19,233,994
161,215
|
698,682
1,919,728
|
12,841,282
874,267
21,153,722
161,215
|
(1,311,953)
|
|
D50
|
H01
|
|
24,305,057
|
12,037,382
|
36,342,439
|
32,412,075
|
2,618,411
|
35,030,486
|
(1,311,953)
|
|
D53
D53
|
T00
T00
|
Special
Federal
|
9,993,328
100,000
|
190,000
200,000
|
10,183,328
300,000
|
9,982,502
205,100
|
119,169
|
10,101,671
205,100
|
(81,657)
(94,900)
|
|
D53
|
T00
|
|
10,093,328
|
390,000
|
10,483,328
|
10,187,602
|
119,169
|
10,306,771
|
(176,557)
|
|
D55
D55
D55
|
P00
P00
P00
|
General
Special
Federal
|
6,941,406
666,900
7,042,764
|
661,000
210,181
|
7,602,406
666,900
7,252,945
|
7,071,657
482,465
4,804,701
|
152,326
17,759
|
7,223,983
482,465
4,822,460
|
(378,423)
(184,435)
(2,430,485)
|
|
D55
|
P00
|
|
14,651,070
|
871,181
|
15,522,251
|
12,358,823
|
170,085
|
12,528,908
|
(2,993,343)
|
|
D60
D60
|
A10
A10
|
General
Special
|
2,920,017
1,466,180
|
1,010,002
|
2,920,017
2,476,182
|
2,804,752
2,459,541
|
265
3,912
|
2,805,017
2,463,453
|
(115,000)
(12,729)
|
|
D80
|
A10
|
|
4,386,197
|
1,010,002
|
5,396,199
|
5,264,293
|
4,177
|
5,268,470
|
(127,729)
|
|
D80
D80
|
Z01
Z01
|
General
Special
|
22,059,412
|
1,665,245
|
23,724,657
|
20,692,701
|
1,444,973
|
22,137,674
|
(1,586,983)
|
|
D80
|
Z01
|
|
22,059,412
|
1,665,245
|
23,724,657
|
20,692,701
|
1,444,973
|
22,137,674
|
(1,586,983)
|
|
D86
D86
D86
|
Y00
Y00
Y00
|
General
Federal
Reimbursable
|
363,106
524,541
|
110,000
|
363,106
110,000
524,541
|
301,825
45,026
524,541
|
60,281
|
362,106
45,026
524,541
|
(1,000)
(64,974)
|
|
D86
|
Y00
|
|
887,647
|
110,000
|
997,647
|
871,392
|
60,281
|
931,673
|
(65,974)
|
|
D88
D88
|
V00
V00
|
General
Federal
|
116,552
116,600
|
|
116,552
116,600
|
115,552
110,877
|
|
115,552
110,877
|
(1,000)
(5,723)
|
|
D88
|
V00
|
|
233,152
|
|
233,152
|
226,429
|
|
226,429
|
(6,723)
|
|
 |
