|
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
|
Total
State Forest & Park Service
Total
Capital Grants and Loan Administration
Total
Licensing and Registration
Total
Natural Resources Police
Total
Resource Planning
Total
Engineering and Construction
Total
Chesapeake Bay Critical Areas
Resource Assessment Service
EXH-B-1-02.xls
9
7/24/2003 4:09 PM
|
K00
|
A02
|
Reimbursable
|
232,793
|
308,666
|
541,459
|
436,091
|
62,870
|
498,961
|
(42,498)
|
|
K00
|
A02
|
|
20,356,576
|
466,785
|
20,823,361
|
18,371,491
|
383,101
|
18,754,591
|
(2,068,770)
|
|
K00
K00
K00
K00
|
A04
A04
A04
A04
|
General
Special
Federal
Reimbursable
|
29,222,954
14,385,237
1,909,350
486,292
|
(116,119)
316,250
972,575
|
29,104,635
14,701,487
1,909,350
1,460,867
|
25,989,245
12,911,666
417,861
859,141
|
2,026,511
333,259
160,090
|
28,015,756
13,244,926
417,861
1,039,231
|
(1,089,079)
(1,456,561)
(1,491,490)
(421,636)
|
|
K00
|
A04
|
|
46,005,833
|
1,170,706
|
47,176,539
|
40,177 913
|
2,539,861
|
42,717,773
|
(4,458,766)
|
|
K00
K00
K00
K00
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
17,184,032
108,166,738
400,414
50,000
|
(11,367)
(53,489)
2,533,873
300,000
|
17,172,665
108,113,249
2,934,287
350,000
|
1,335,724
97,389,469
20,000
99,095
|
5,331,264
9,643,526
115,566
250,905
|
6,666,988
107,232,995
135,566
350,000
|
(10,505,677)
(880,254)
(2,796,721)
|
|
K00
|
A05
|
|
125,801,184
|
2,769,017
|
128,570,201
|
98,844,288
|
15,541,261
|
114,385,549
|
(14,164,652)
|
|
K00
K00
|
A06
A06
|
General
Special
|
56,153
3,391,079
|
531,500
|
56,153
3,922,579
|
56,153
3,833,689
|
|
56,153
3,833,689
|
(88,690)
|
|
K00
|
A06
|
|
3,447,232
|
531,500
|
3,978,732
|
3,889,642
|
|
3,889,842
|
(86,890)
|
|
K00
K00
K00
|
A07
A07
A07
|
General
Special
Federal
|
17,203,708
8,621,916
2,111,539
|
(52,754)
23,000
1,232,619
|
17,150,954
8,644,916
3,344,156
|
16,096,710
7,815,725
1,663,002
|
281,315
561,898
1,097,939
|
16,378,025
6,377,623
2,960,942
|
(772,929)
(267,293)
(383,216)
|
|
K00
|
A07
|
|
27,937,163
|
1,202,865
|
29,140,028
|
25,775,437
|
1,941,152
|
27,716,589
|
(1,423,439)
|
|
K00
K00
|
A08
A08
|
General
Special
|
1,387,757
610,559
|
(40,000)
|
1,347,757
610,559
|
1,219,713
478,986
|
7,601
125,000
|
1,227,314
603,988
|
(120,443)
(6,571)
|
|
K00
|
A08
|
|
1,998,316
|
(40,000)
|
1,958,316
|
1,698,701
|
132,601
|
1,831,302
|
(127,014)
|
|
K00
K00
K00
|
A09
A09
A09
|
General
Special
Reimbursable
|
1,272,098
4,168,273
|
(25,000)
1,250,000
1,250,000
|
1,247,098
5,418,273
1,250,000
|
1,247,098
5,007,918
534,540
|
269,662
137,408
|
1,247,098
5,277,580
671,947
|
(0)
(140,693)
(576,053)
|
|
K00
|
A09
|
|
5,440,371
|
2,475,000
|
7,915,371
|
6,789,555
|
407,069
|
7,196,625
|
(718,746)
|
|
K00
|
A10
|
General
|
1,987,155
|
200,000
|
2,187,155
|
1,534,081
|
549,817
|
2,083,898
|
(103,257)
|
|
K00
K00
|
A12
A12
|
General
Special
|
5,030,803
9,086,526
|
(116,466)
230,465
|
4,914,337
9,316,991
|
4,466,454
5,039,966
|
227,634
3,616,911
|
4,693,988
8,656,877
|
(220,349)
(656,114)
|
|
 |
