|
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
|
|
|
|
L00
|
A12
|
Reimbursable
|
214,366
|
213,320
|
427,686
|
248,960
|
86,660
|
335,620
|
(92,066)
|
|
|
Total
|
L00
|
A12
|
|
16,601,224
|
3,031,333
|
19,632,557
|
15,264,861
|
2,912,697
|
18,177,558
|
(1,454,999)
|
|
|
Plant Industries and Pest Management
|
L00
L00
L00
L00
|
A14
A14
A14
A14
|
General
Special
Federal
Reimbursable
|
5,050,000
3,672,631
1,307,638
119,340
|
201,000
209,862
337,684
67,520
|
5,251,000
3,882,493
1,645,522
186,860
|
5,111,716
3,613,387
1,645,208
186,520
|
|
5,111,716
3,613,387
1,645,208
186,520
|
(139,284)
(269,106)
(314)
(340)
|
|
|
Total
|
L00
|
A14
|
|
10,149,609
|
816,266
|
10,965,875
|
10,556,830
|
|
10,556,630
|
(409,045)
|
|
|
Office of Resource Conservation
|
L00
L00
L00
|
A15
A15
A15 ,'
|
General
Special
Reimbursable
|
19,773,070
119,390
2,151,232
|
(212,000)
601,670
1,800,000
|
19,561,070
721,060
3,951,232
|
13,364,968
314,843
3,684,180
|
4,433,203
212,125
|
17,798,171
526,968
3,684,180
|
(1,762,899)
(194,092)
(267,052)
|
EXPENDITURES
|
|
Total
|
L00
|
A15
|
|
22,043,692
|
2,189,670
|
24,233,362
|
17,363,932
|
4,645,328
|
22,009,319
|
(2,224,043)
|
|
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary
|
M00
M00
M00
M00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
12,957,659
16,368,686
4,239,285
1,019,374
|
520,920
1,724,589
14,869
|
13,478,579
18,093,275
4,239,285
1,034,243
|
12,712,683
16,191,579
4,006,793
1,014,956
|
122,159
|
12,712,683
16,313,738
4,006,793
1,014,956
|
(765,896)
(1,779,537)
(232,492)
(19,287)
|
|
Total
|
M00
|
A01
|
|
34,585,004
|
2,260,378
|
36,845,382
|
33,926,011
|
122,159
|
34,048,170
|
(2,797,212)
|
|
Deputy Secretary for Operations
|
M00
M00
M00
M00
|
C01
C01
C01
C01
|
General
Special
Federal
Reimbursable
|
23,116,318
96,658
6,407,775
4,400,783
|
815,828
2,457,611
(135,028)
|
23,932,146
96,658
8,865,386
4,265,755
|
22,269,663
44,940
8,482,772
3,411,439
|
59,530
346,285
|
22,349,193
44,940
8,482,772
3,757,724
|
(1,582,953)
(51,718)
(382,614)
(508,031)
|
|
Total
|
M00
|
C01
|
|
34,021,534
|
3,138,411
|
37,159,945
|
34,228,814
|
405,815
|
34,634,629
|
(2,525,316)
|
|
|
Deputy Secretary for Public Health Services
|
M00
|
F01
|
General
|
3,022,969
|
(23,820)
|
2,999,149
|
2,934,170
|
11,145
|
2,945,315
|
(53,834)
|
|
|
Community and Public Health Administration
|
M00
M00
M00
M00
|
F02
F02
F02
F02
|
General
Special
Federal
Reimbursable
|
117,880,508
75,190,763
87,201,009
613,846
|
(51,154,914)
(75,135,083)
(67,043,103)
(329,921)
|
66,725,594
55,680
20,157,906
283,925
|
65,392,449
55,680
17,895,234
204,618
|
37,700
19,861
|
65,430,149
55,680
17,915,115
204,618
|
(1,295,445)
(2,242,791)
(79,307)
|
|
|
Total
|
M00
|
F02
|
|
280,886,126
|
(193,663,021)
|
87,223,105
|
83,547,981
|
57,581
|
83,605,562
|
(3,617,543)
|
|
|
Family Health Administration
|
M00
M00
|
F03
F03
|
General
Special
|
|
53,223,204
75,484,646
|
53,223,204
75,484,646
|
51,272,244
32,392,729
|
646,869
20,318,737
|
51,919,113
52,711,466
|
(1,304,091)
(22,773,180)
|
|
EXH-B-1-02.xls
7/24/2003 4:09 PM
11
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