|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
Canal Place Preservation and Development Authority
Total
Office of Administrative Hearings
Total
Financial and Revenue Administration:
Comptroller of Maryland:
Office of the Comptroller:
Total
General Accounting Division
Bureau of Revenue Estimates
Revenue Administration Division
Total
Compliance Division
Total
Field Enforcement Division
Total
Alcohol and Tobacco Tax Division
Total
Motor Vehicle Fuel Tax Division
EXH-B-1-02.xls
|
Major Purpose or Function
Agency/Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
D90
D90
|
U00
U00
|
Special
Reimbursable
|
75,356
|
55,000
650,000
|
2,764,699
130,356
650,000
|
341,703
129,342
500,000
|
150,000
|
129,342
650,000
|
(1,014)
|
|
D90
|
U00
|
|
2,839,955
|
705,000
|
3,544,955
|
971,044
|
2,571,896
|
3,542,941
|
(2,014)
|
|
D99
D99
D99
|
A11
A11
A11
|
General
Special
Reimbursable
|
25,000
6,000
10,798,259
|
15,000
80,000
|
25,000
21,000
10,878,259
|
25,000
19,959
10,711,020
|
167,239
|
25,000
19,959
10,878,259
|
(1,041)
|
|
D99
|
A11
|
|
10,829,259
|
95,000
|
10,924,259
|
10,755,979
|
167,239
|
10,923,218
|
(1,041)
|
|
E00
E00
E00
|
|
General
Special
Reimbursable
|
4,064,831
572,166
3,664,671
|
(145,000)
|
3,919,831
572,166
3,664,671
|
3,737,559
572,166
3,653,469
|
91,667
11,038
|
3,829,225
572,166
3,664,506
|
(90,606)
(165)
|
|
E00
|
A01
|
|
8,301,666
|
(145,000)
|
8,156,668
|
7,963,193
|
102,704
|
8,065,897
|
(90,771)
|
|
E00
|
A02
|
General
|
4,947,964
|
(190,000)
|
4,757,964
|
4,658,340
|
36,324
|
4,694,664
|
(63,300)
|
|
E00
|
A03
|
General
|
449,286
|
(75,000)
|
374,286
|
337,181
|
29,225
|
366,406
|
(7,880)
|
|
E00
E00
E00
|
|
General
Special
Reimbursable
|
35,101,242
1,227,603
25,000
|
(1,320,000)
|
33,781,242
1,227,603
25,000
|
32,903,791
1,227,603
10,912
|
441,047
|
33,344,838
1,227,603
10,912
|
(436,404)
(14,088)
|
|
E00
|
A04
|
|
36,353,845
|
(1,320,000)
|
35,033,845
|
34,142,306
|
441,047
|
34,583,353
|
(450,492)
|
|
E00
E00
|
A05
A05
|
General
Special
|
17,422,791
5,888,105
|
1,550,000
2,885,000
|
18,972,791
8,773,105
|
17,933,479
8,272,093
|
302,841
43,578
|
18,236,320
8,315,671
|
(736,471)
(457,434)
|
|
E00
|
A05
|
|
23,310,896
|
4,435,000
|
27,745,396
|
26,205,572
|
346,419
|
26,551,991
|
(1,193,905)
|
|
E00
E00
|
A06
A06
|
General
Special
|
1,939,920
1,723,319
|
180,000
15,000
|
2,119,920
1,738,319
|
2,071,426
1,721,551
|
9,733
16,737
|
2,081,159
1,738,288
|
(38,761)
(31)
|
|
E00
|
A06
|
|
3,663,239
|
195,000
|
3,858,239
|
3,792,977
|
26,470
|
3,819,447
|
(38,792)
|
|
E00
E00
|
A07
A07
|
General
Special
|
1,612,407
46,516
|
(105,000)
|
1,707,407
46,516
|
1,666,326
34,497
|
14,356
|
1,680,662
34,497
|
(26,725)
(12,019)
|
|
E00
|
A07
|
|
1,858,923
|
(105,000)
|
1,753,923
|
1,700,823
|
14,356
|
1,715,179
|
(38,744)
|
|
E00
|
A08
|
Special
|
2,143,652
|
100,000
|
2,243,652
|
2,176,287
|
9,364
|
2,185,652
|
(58,000)
|
7/24/2003 4:09 PM
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