|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
Central Payroll Bureau
Information Technology Division
Office of the State Treasurer
Total
Insurance Protection
Bond Sales Expenses
Total
State Department of Assessments and Taxation
Total
State Lottery Agency
Property Tax Assessment Appeals Board
Register of Wills
Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary
Total
Office of Personnel Services and Benefits
Total
Office of Information Technology
EXH-B-1-02.xls
7/24/2003 4:09 PM
|
Major Purpose or Function
|
Agency
|
Unit
|
|
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Name
|
Code
|
Number
|
Fund
|
Original Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
E00
|
A09
|
General
|
3,612,433
|
105,000
|
3,717,433
|
3,630,805
|
39,769
|
3,670,574
|
(46,859)
|
|
E00
|
A10
|
Reimbursable
|
23,522,744
|
|
23,522,744
|
21,124,449
|
164,230
|
21,288,679
|
(2,234,065)
|
|
E20
E20
E20
|
B01
B01
B01
|
General
Special
Reimbursable
|
4,212,459
424,428
485,302
|
|
4,212,459
424,428
485,302
|
3,886,459
367,242
397,177
|
|
3,886,459
367,242
397,177
|
(326,000)
(57,186)
(88,125)
|
|
E20
|
B01
|
|
5,122,189
|
|
5,122,189
|
4,650,878
|
|
4,650,878
|
(471,311)
|
|
E20
|
B02
|
Reimbursable
|
17,592,848
|
|
17,592,848
|
11,375,067
|
|
11,375,067
|
(6,217,781)
|
|
E20
E20
|
B03
B03
|
General
Special
|
280,000
|
115,847
|
280,000
115,847
|
280,000
115,847
|
|
280,000
115,847
|
|
|
E20
|
B03
|
|
280,000
|
115,847
|
395,847
|
395,847
|
|
395,647
|
|
|
E50
E50
|
C00
C00
|
General
Special
|
96,946,234
2,063,416
|
743,084
|
96,946,234
2,806,500
|
93,045,714
2,743,000
|
5,985
|
93,051,699
2,743,000
|
(3,894,535)
(63,500)
|
|
E50
|
C00
|
|
99,009,650
|
743,084
|
99,752,734
|
95,788,714
|
5,985
|
95,794,699
|
(3,958,035)
|
|
E75
|
D00
|
Special
|
48,698,063
|
2,948,639
|
51,646,702
|
49,282,670
|
1,274,217
|
50,556,886
|
(1,089,816)
|
|
E80
|
E00
|
General
|
907,015
|
72,212
|
979,227
|
959,586
|
18,641
|
978,227
|
(1,000)
|
|
E90
|
G00
|
General
|
75,000
|
|
75,000
|
59,116
|
|
59,116
|
(15,884)
|
|
F10
F10
|
A01
A01
|
General
Special
|
6,551,578
5,141,331
|
884,052
1,200,000
|
7,435,630
6,341,331
|
6,877,000
6,227,433
|
367,964
189
|
7,244,964
6,227,622
|
(190,666)
(113,709)
|
|
F10
|
A01
|
|
11,692,909
|
2,084,052
|
13,776,961
|
13,104,433
|
368,153
|
13,472,587
|
(304,374)
|
|
F10
F10
|
A02
A02
|
General
Reimbursable
|
23,283,557
4,514,697
|
(4,780,326)
112,327
|
18,503,231
4,627,024
|
17,315,213
4,225,601
|
196,326
43,740
|
17,511,539
4,269,341
|
(991,692)
(357,683)
|
|
F10
|
A02
|
|
27,798,254
|
(4,667,999)
|
23,130,255
|
21,540,814
|
240,066
|
21,780,880
|
(1,349,375)
|
|
F10
F10
|
A04
A04
|
General
Special
|
44,654,671
11,191,674
|
(5,455,691)
2,300,684
|
39,198,980
13,492,358
|
27,558,097
11,561,971
|
10,396,998
56,187
|
37,957,096
11,618,157
|
(1,241,884)
(1,874,201)
|
6
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