|
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
|
Mental Hygiene:
Mental Hygiene Administration
Total
Maryland Psychiatric Research Center
Walter P. Carter Community Mental Health and
Retardation Center
Total
Thomas B. Finan Hospital Center
Total
Regional Institute for Children and Adolescents -
Baltimore City
Total
Crownsville Hospital Center
Total
Eastern Shore Hospital Center
Total
EXH-B-1-02.xls
7/24/2003 4:09 PM
13
|
|
L01
L01
L01
L01
|
General
Special
Federal
Reimbursable
|
255,707,906
29,265
155,745,287
|
5,643,923
42,275,772
32,358,771
650,000
|
261,351,829
42,305,037
168,104,058
650,000
|
259,808,207
41,997,124
185,542,496
637,595
|
|
259,808,207
41,997,124
185,542,496 ,
637,595
|
(1,543,622)
(307,913)
(2,561,562)
(12,405)
|
|
M00
|
L01
|
|
411,482,458
|
80,928,466
|
492,410,924
|
487,985,421
|
|
487,985,421
|
(4,425,503)
|
|
M00
|
L02
|
General
|
3,946,062
|
|
3,946,062
|
3,921,614
|
|
3,921,614
|
(24,448)
|
|
|
L03
L03
L03
|
General
Special
Federal
|
12,377,552
10,000
|
175,140
9,259
|
12,552,692
10,000
9,259
|
12,385,887
7,310
9,259
|
53,929
|
12,439,815
7,310
9,259
|
(112,877)
(2,690)
|
|
M00
|
L03
|
|
12,387,552
|
184,399
|
12,571,951
|
12,402,455
|
53,929
|
12,456,384
|
(115,567)
|
|
|
L04
L04
L04
L04
|
General
Special
Federal
Reimbursable
|
13,701,255
548,497
13,500
422,250
|
367,814
11,332
|
14,069,069
548,497
24,832
422,250
|
13,739,857
548,497
24,832
422,250
|
|
13,739,857
548,497
24,832
422,250
|
(329,212)
|
|
M00
|
L04
|
|
14,685,502
|
379,146
|
15,064,648
|
14,735,436
|
|
14,735,436
|
(329,212)
|
|
M00
M00
M00
M00
|
L05
L05
L05
L05
|
General
Special
Federal
Reimbursable
|
9,419,212
228,913
73,703
|
89,356
194,560
7,556
96,355
|
9,508,568
423,473
81,259
96,355
|
9,283,015
405,146
81,259
95,575
|
|
9,283,015
405,146
81,259
95,575
|
(225,553)
(18,327)
(760)
|
|
M00
|
L05
|
|
9,721,828
|
387,827
|
10,109,655
|
9,864,995
|
|
9,864,995
|
(244,660)
|
|
|
L06
L06
L06
L06
|
General
Special
Federal
Reimbursable
|
33,124,595
595,876
14,454
|
1,726,638
36,420
49,368
|
34,651,233
595,876
50,874
49,368
|
33,212,108
488,896
49,683
49,368
|
|
33,212,108
468,896
49,683
49,368
|
(1,639,125)
(106,980)
(1,191)
|
|
M00
|
L06
|
|
33,734,925
|
1,812,426
|
35,547,351
|
33,800,055
|
|
33,800,055
|
(1,747,296)
|
|
M00
M00
M00
|
L07
L07
L07
|
Genera!
Special
Federal
|
14,136,283
339,643
|
271,053
12,605
|
14,407,336
339,643
12,605
|
14,201,760
231,020
12,605
|
52,934
|
14,201,760
283,954
12,605
|
(205,576)
55,689)
|
|
M00
|
L07
|
|
14,475,926
|
283,658
|
14,759,584
|
14,445,385
|
52,934
|
14,498,319
|
(261,265)
|
|
 |
