|
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
|
Total
Office of Budget Analysis
Office of Capital Budgeting
Maryland Slate Retirement and Pension Systems:
Stale Retirement Agency
Teachers and Employees Supplemental Retirement Plans
Department of General Services:
Office of the Secretary
Total
Office of Finance and Administration
Total
Office of Facilities Operation and Management
Total
Office of Procurement and Logistics
Total
Office of Real Estate
Total
Office of Facilities Planning, Design and Construction
Total
EXH-B-1-02.xls
7
7/24/2003 4:09 PM
|
F10
|
A04
|
Reimbursable
|
18,751,294
|
|
18,751,294
|
12,606,048
|
2,096,611
|
14,702,658
|
(4,048,636)
|
|
F10
|
A04
|
|
74,597,639
|
(3,155,007)
|
71,442,632
|
51,726,115
|
12,551,796
|
64,277,911
|
(7,164,721)
|
|
F10
|
A05
|
General
|
2,060,964
|
41,147
|
2,102,131
|
2,091,363
|
48
|
2,091,411
|
(10,720)
|
|
F10
|
A06
|
General
|
1,431,490
|
40,000
|
1,471,490
|
1,445,912
|
18,994
|
1,464,906
|
(6,584)
|
|
G20
|
J01
|
Special
|
20,172,167
|
250,000
|
20,422,167
|
18,612,758
|
952,376
|
19,565,134
|
(857,033)
|
|
G50
|
L00
|
Special
|
1,484,152
|
85,000
|
1,569,152
|
1,487,476
|
|
1,487,476
|
(81,676)
|
|
H00
H00
|
A01
A01
|
General
Special
|
4,806,677
|
673,600
150,000
|
5,280,277
150,000
|
4,999,348
139,430
|
195,811
10,570
|
5,195,159
150,000
|
(85,118)
|
|
H00
|
A01
|
|
4,606,677
|
823,600
|
5,430,277
|
5,138,778
|
206,381
|
5,345,159
|
(85,118)
|
|
H00
H00
|
B01
B01
|
General
Reimbursable
|
|
2,881,046
54,629
|
2,881,046
54,629
|
2,739,528
50,845
|
21,518
|
2,761,046
50,845
|
(120,000)
(3,784)
|
|
H00
|
B01
|
|
|
2,935,675
|
2,935,675
|
2,790,372
|
21,518
|
2,811,891
|
(123,784)
|
|
H00
H00
H00
H00
|
C01
C01
C01
C01
|
General
Special
Federal
Reimbursable
|
28,845,875
2,165,770
17,673,320
|
1,902,123
292,000
930,430
404,388
|
30,747,998
2,457,770
930,430
18,077,708
|
29,920,713
1,656,490
618,343
17,331,294
|
508,808
182,329
56,931
|
30,429,521
1,638,819
618,343
17,388,225
|
(318,477)
(618,951)
(312,088)
(689,483)
|
|
H00
|
C01
|
|
48,684,965
|
3,528,941
|
52,213,906
|
49,526,840
|
748,067
|
50,274,908
|
(1,938,998)
|
|
H00
H00
|
D01
D01
|
General
Reimbursable
|
3,264,570
2,922,020
|
(2,745,146)
(54,629)
|
519,424
2,867,391
|
489,415
2,422,298
|
5,308
|
489,415
2,427,606
|
(30,009)
(439,785)
|
|
H00
|
D01
|
|
6,186,590
|
(2,799,775)
|
3,385,815
|
2,911,713
|
5,308
|
2,917,021
|
(469,794)
|
|
H00
H00
|
E01
E01
|
General
Reimbursable
|
1,332,459
781,393
|
101,689
116,355
|
1,434,148
897,748
|
1,305,111
897,747
|
78,818
|
1,383,930
897,747
|
(50,218)
(1)
|
|
H00
|
E01
|
|
2,113,852
|
218,044
|
2,331,896
|
2,202,858
|
78,818
|
2,281,677
|
(50,219)
|
|
H00
H00
|
G01
G01
|
General
Reimbursable
|
12,873,837
676,073
|
(723,884)
105,500
|
12,149,953
781,573
|
10,116,787
781,572
|
1,660,123
|
11,776,911
781,572
|
(373,042)
(1)
|
|
H00
|
G01
|
|
13,549,910
|
(618,384)
|
12,931,526
|
10,898,360
|
1,660,123
|
12,558,483
|
(373,043)
|
|
 |
