|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
|
Major Purpose or Function
|
Agency
|
Unit
|
|
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/ Name
|
Code
|
Number
|
Fund
|
Original Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Transportation and Highways:
Department of Transportation
Secretary's Office
Total
Debt Service Requirements
State Highway Administration
Total
Maryland Port Administration
State Motor Vehicle Administration
Total
Mass Transit Administration
Total
State Aviation Administration
Total
Department of Natural Resources:
Office of the Secretary
Total
Forestry Heritage & Wildlife
EXH-B-1-02.xls
8
7/24/2003 4:09 PM
|
J01
J01
J01
|
|
Special
Federal
Reimbursable
|
260,088,721
72,307,987
246,677
|
49,010,514
(1,480,000)
|
309,099,235
70,827,967
246,877
|
277,112,966
12,697,578
246,877
|
2,963,814
|
280,076,780
12,697,578
246,677
|
(29,022,455)
(58,130,409)
|
|
J01
|
A01
|
|
332,643,585
|
47,530,514
|
380,174,099
|
290,057,421
|
2,963,814
|
293,021,235
|
(87,152,664)
|
|
J01
|
A04
|
Special
|
117,240,545
|
|
117,240,545
|
113,505,356
|
|
113,505,356
|
(3,735,190)
|
|
J02
J02
|
B01
B01
|
Special
Federal
|
695,368,501
611,780,889
|
76,206,240
(25,850,773)
|
971,574,741
585,930,116
|
960,426,056
575,692,162
|
7,505,008
|
967,931,064
575,692,162
|
(3,643,677)
(10,237,954)
|
|
J02
|
B01
|
|
1,507,149,390
|
50,355,467
|
1,557,504,857
|
1,536,118,218
|
7,505,008
|
1,543,623,226
|
(13,881,631)
|
|
J03
|
D00
|
Special
|
199,853,223
|
(22,996,003)
|
176,855,220
|
172,055,275
|
204,788
|
172,260,063
|
(4,595,157)
|
|
J04
J04
|
E00
E00
|
Special
Federal
|
150,079,400
525,000
|
(15,323,587)
483,466
|
134,755,813
1,008,466
|
126,626,171
850,077
|
5,277,580
|
131,903,752
650,077
|
(2,652,081)
(158,389)
|
|
J04
|
E00
|
|
150,604,400
|
(14,840,121)
|
135,764,279
|
127,476,249
|
5,277,580
|
132,753,829
|
(3,010,450)
|
|
J05
J05
|
H01
H01
|
Special
Federal
|
404,930,388
155,988,616
|
18,834,718
(4,416,607)
|
423,765,106
151,572,009
|
420,671,553
150,538,974
|
|
420,671,553
150,538,974
|
(3,093,553)
(1,033,035)
|
|
J05
|
H01
|
|
560,919,004
|
14,418,111
|
575,337,115
|
571,210,527
|
|
571,210,527
|
(4,126,588)
|
|
J06
J06
J06
|
I00
I00
I00
|
Special
Federal
Reimbursable
|
200,951,040
41,178,500
|
(14,455,202)
(21,885,965)
1,250,000
|
186,495,838
19,292,535
1,250,000
|
163,690,149
13,326,428
1,250,000
|
1,189,469
|
164,879,619
13,326,428
1,250,000
|
(21,616,219)
(5,964,107)
|
|
J06
|
I00
|
|
242,129,540
|
(35,091,167)
|
207,038,373
|
176,268,577
|
1,189,469
|
179,458,046
|
(27,560,327)
|
|
K00
K00
K00
|
|
General
Special
Federal
|
4,196,546
6,704,970
175,045
|
1,094,081
53,489
|
5,290,627
6,758,459
175,045
|
4,953,267
6,539,324
158,320
|
311,620
66,550
|
5,264,687
6,605,874
158,320
|
(25,740)
(152,585)
(16,725)
|
|
K00
|
A01
|
|
11,076,561
|
1,147,570
|
12,224,131
|
11,650,911
|
378,170
|
12,029,081
|
(195,050)
|
|
K00
K00
K00
|
A02
A02
A02
|
General
Special
Federal
|
11,198,406
5,731,665
3,193,712
|
(560,150)
282,110
436,159
|
10,638,256
6,013,775
3,629,671
|
9,571,310
5,093,160
3,270,931
|
55,734
212,807
51,690
|
9,627,043
5,305,967
3,322,620
|
(1,011,213)
(707,808)
(307,251)
|
|
 |
