|
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
AIDS Administration
Total
Office of the Chief Medical Examiner
Total
Aged and Chronically Ill Services:
Western Maryland Center
Total
Deer's Head Center
Total
Community Health Administration:
Laboratories Administration
Total
Alcohol and Drug Abuse Administration
Total
EXH-B-1-02.xls
12
7/24/2003 4:09 PM
|
M00
M00
|
F03
F03
|
Federal
Reimbursable
|
|
78,671,009
581,174
|
78,671,009
581,174
|
74,983,021
554,369
|
17,643
|
75,000,663
654,369
|
(3,670,346)
(26,805)
|
|
M00
|
F03
|
|
|
207,960,033
|
207,960,033
|
159,202,363
|
20,983,248
|
180,185,611
|
(27,774,422)
|
|
|
F04
F04
F04
|
General
Special
Federal
|
6,337,759
417,956
42,085,031
|
(92,118)
|
6,245,641
417,956
42,085,031
|
6,071,569
177,883
38,670,900
|
1,500
|
6,073,069
177,883
38,670,900
|
(172,572)
(240,073)
(3,414,131)
|
|
M00
|
F04
|
|
48,840,746
|
(92,118)
|
48,748,628
|
44,920,352
|
1,500
|
44,921,852
|
(3,826,776)
|
|
M00
M00
|
F05
F05
|
General
Federal
|
5,733,697
|
427,143
14,602
|
6,160,840
14,602
|
5,651,925
14,602
|
|
5,651,925
14,602
|
(508,915)
|
|
M00
|
F05
|
|
5,733,697
|
441,745
|
6,175,442
|
5,666,527
|
|
5,666,527
|
(508,915)
|
|
M00
M00
M00
M00
|
I03
I03
I03
I03
|
General
Special
Federal
Reimbursable
|
16,906,114
426,252
876,698
|
330,499
355,494
21,192
|
17,236,613
781,746
21,192
876,698
|
16,946,142
760,437
21,192
792,698
|
|
16,946,142
760,437
21,192
792,698
|
(290,471)
(21,309)
(84,000)
|
|
M00
|
I03
|
|
18,209,064
|
707,185
|
18,916,249
|
18,520,469
|
|
18,520,469
|
(395,780)
|
|
|
I04
I04
I04
I04
|
General
Special
Federal
Reimbursable
|
15,325,417
3,882,197
550,478
|
449,433
1,480,952
24,420
|
15,774,850
5,363,149
24,420
560,478
|
15,314,881
4,778,435
24,420
550,478
|
|
15,314,881
4,778,435
24,420
550,478
|
(459,969)
(584,714)
|
|
M00
|
I04
|
|
19,758,092
|
1,954,805
|
21,712,897
|
20,668,214
|
|
20,668,214
|
(1,044,683)
|
|
M00
M00
M00
|
J02
J02
J02
|
Special
Federal
Reimbursable
|
58,000
1,441,837
800,748
|
69,450
1,613,340
|
127,450
3,055,177
800,748
|
96,699
2,390,856
656,241
|
337,742
50,860
|
96,699
2,728,598
707,101
|
(30,751)
(326,579)
(93,647)
|
|
M00
|
J02
|
|
2,300,585
|
1,682,790
|
3,983,375
|
3,143,796
|
388,602
|
3,532,398
|
(450,977)
|
|
|
K02
K02
K02
|
General
Special
Federal
|
70,138,686
18,779,792
30,942,876
|
(2,623,696)
(1,613,080)
200,000
|
67,514,768
17,166,712
31,142,875
|
64,483,031
17,107,833
30,861,855
|
|
64,483,031
17,107,833
30,861,855
|
(3,031,767)
(58,879)
(281,020)
|
|
M00
|
K02
|
|
119,861,353
|
(4,036,978)
|
115,824,375
|
112,452,718
|
|
112,452,718
|
(3,371,657)
|
|
 |
