|
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
Maryland Environmental Trust
Total
Chesapeake end Coastal Watershed Service
Total
Education, Bay Policy and Growth Management
Total
Fisheries Services
Total
Agriculture:
Department of Agriculture:
Office of the Secretary
Total
Marketing Animal Industries and Consumer Services
EXH-B-1-02.xls
10
7/24/2003 4:09 PM
|
K00
K00
|
A12
A12
|
Federal
Reimbursable
|
2,760,757
954,452
|
398,780
271,420
|
3,149,537
1,225,872
|
2,746,439
1,013,917
|
96,652
111,116
|
2,843,091
1,125,033
|
(306,446)
(100,839)
|
|
K00
|
A12
|
|
17,622,538
|
784,199
|
18,606,737
|
13,266,776
|
4,054,212
|
17,320,988
|
(1,285,749)
|
|
K00
K00
K00
|
A13
A13
A13
|
General
Special
Reimbursable
|
528,448
271,635
115,192
|
300,000
|
528,448
571,635
115,192
|
473,327
387,293
97,322
|
|
473,327
387,293
97,322
|
(55,121)
(184,342)
(17,870)
|
|
K00
|
A13
|
|
915,275
|
300,000
|
1,215,275
|
957,941
|
|
957,941
|
(257,334)
|
|
K00
K00
K00
K00
|
A14
A14
A14
A14
|
General
Special
Federal
Reimbursable
|
2,619,672
1,063,404
11,069,304
3,774,965
|
146,681
71,816
2,590,000
|
2,766,553
1,135,220
11,069,304
6,384,965
|
2,301,101
907,291
7,088,465
516,188
|
109,000
206,827
3,362,256
3,242,424
|
2,410,101
1,114,118
10,450,723
3,758,613
|
(356,452)
(21,102)
(618,581)
(2,606,352)
|
|
K00
|
A14
|
|
18,527,345
|
2,808,697
|
21,336,042
|
10,813,045
|
6,920,509
|
17,733,554
|
(3,602,488)
|
|
K00
K00
K00
K00
|
A15
A15
A15
A15
|
General
Special
Federal
Reimbursable
|
753,328
325,906
932,643
87,499
|
(164,194)
132,000
|
589,134
325,906
932,643
219,499
|
499,651
325,906
647,123
54,575
|
7,874
48,115
22,399
|
507,525
325,906
695,238
76,974
|
(81,609)
(237,405)
(142,525)
|
|
K00
|
A15
|
|
2,099,376
|
(32,194)
|
2,067,182
|
1,527,255
|
78,388
|
, 1,605,643
|
(461,539)
|
|
K00
K00
K00
K00
|
A17
A17
A17
A17
|
General
Special
Federal
Reimbursable
|
6,990,720
7,575,140
4,193,986
' 1,616,589
|
(116,957)
249,266
|
6,873,763
7,575,140
4,193,986
1,865,855
|
5,167,779
5,987,872
2,682,228
1,681,560
|
607,408
622,070
153,517
25,000
|
5,775,187
6,609,942
2,835,746
1,706,560
|
(1,098,576)
(965,198)
(1,358,240)
(159,295)
|
|
K00
|
A17
|
|
20,376,435
|
132,309
|
20,508,744
|
15,519,439
|
1,407,996
|
16,927,435
|
(3,581,309)
|
|
|
A11
A11
A11
A11
|
General
Special
Federal
Reimbursable
|
3,800,987
27,952,671
' 2,219,427
481,747
|
223,000
8,048,703
146,445
8,750,000
|
4,023,987
36,001,374
2,365,672
9,231,747
|
3,950,666
35,865,638
920,575
3,522,476
|
1,203
4,284,029
|
3,950,686
35,865,638
921,778
7,806,505
|
(73,301)
(135,736)
(1,444,094)
(1,425,242)
|
|
L00
|
A11
|
|
34,454,832
|
17,168,148
|
51,622,980
|
44,259,376
|
4,285,232
|
48,544,808
|
(3,078,372)
|
|
L00
L00
L00
|
A12
A12
A12
|
General
Special
Federal
|
5,680,376
10,328,654
377,828
|
288,000
696,674
1,833,339
|
5,968,376
11,025,328
2,211,167
|
5,832,809
7,886,930
1,296,162
|
6,001
2,774,362
45,674
|
5,838,810
10,661,292
1,341,836
|
(129,566)
(364,036)
(869,331)
|
|
 |
