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EXH-B-1-02.xls
14
7/24/2003 4:09 PM
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
|
Springfield Hospital Center
Total
Spring Grove Hospital Center
Total
Clifton T. Perkins Hospital Center
Total
Regional Institute for Children and Adolescents-
Montgomery County
Total
Upper Shore Community Menial Health Center
Total
Regional Institute for Children and Adolescents-Southern
Maryland
Total
|
M00
M00
M00
M00
|
L08
L08
L08
L08
|
General
Special
Federal
Reimbursable
|
55,416,405
257,815
277,438
|
626,990
26,500
83,066
307,262
|
56,043,395
284,315
83,066
584,700
|
53,089,381
278,623
83,066
540,686
|
53,089,381
278,623
83,066
540,686
|
(2,954,014)
(5,692)
(44,014)
|
|
M00
|
L08
|
|
55,951,658
|
1,043,818
|
56,995,476
|
53,991,756
|
53,991,756
|
(3,003,720)
|
|
M00
M00
M00
M00
|
L09
L09
L09
L09
|
General
Special
Federal
Reimbursable
|
50,516,155
288,104
13,500
895,497
|
1,903,791
38,517
|
52,419,946
288,104
52,017
895,497
|
50,527,508
287,390
52,017
777,180
|
50,527,508
287,300
52,017
777,180
|
(1,892,438)
(714)
(118,317)
|
|
M00
|
L09
|
|
51,713,256
|
1,942,308
|
53,655,564
|
51,644,095
|
51,644,095
|
(2,011,469)
|
|
M00
M00
M00
|
L10
L10
L10
|
General
Special
Federal
|
32,394,312
145,405
|
521,585
54,564
|
32,915,897
145,405
54,564
|
31,836,828
76,018
41,064
|
31,836,628
78,018
41,064
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(1,079,069)
(67,387)
(13,5001
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|
M00
|
L10
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|
32,539,717
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576,149
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33,115,866
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31,955,910
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31,955,910
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(1,159,856)
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|
M00
M00
M00
M00
|
L11
L11
L11
L11
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General
Special
Federal
Reimbursable
|
10,799,563
98,840
57,345
552,316
|
127,291
20,861
|
10,926,654
98,840
78,206
552,316
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10,763,019
66,169
72,499
526,166
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10,763,019
66,169
72,499
526,186
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(163,835)
(32,671)
(5,707)
(26,130)
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|
M00
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L11
|
|
11,508,064
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148,152
|
11,656,216
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11,427,873
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11,427,873
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(228,343)
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|
M00
M00
M00
M00
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L12
L12
L12
L12
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General
Special
Federal
Reimbursable
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7,027,063
129,643
187,757
|
318,860
19,403
|
7,345,923
129,543
19,403
187,757
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6,832,557
122,808
19,403
146,402
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6,632,557
122,808
19,403
146,402
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(513,366)
(6,735)
(41,355)
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|
M00
|
L12
|
|
7,344,363
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338,263
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7,682,626
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7,121,170
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7,121,170
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(561,456)
|
|
M00
M00
M00
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L14
L14
L14
|
General
Special
Federal
|
6,242,598
2,500
32,588
|
29,427
3,240
|
6,272,025
2,500
35,828
|
6,084,114
2,344
35,628
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6,084,114
2,344
35,828
|
(187,911)
(156)
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|
M00
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L14
|
|
6,277,686
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32,667
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6,310,353
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6,122,286
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6,122,286
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(188,067)
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