|
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
|
Mental Retardation and Developmental Disabilities
Developmental Disabilities Administration
Total
Rosewood Center
Total
Henryton Center
Holly Center
Total
Potomac Center
Total
Joseph D. Brandenburg Center
Total
Deputy Secretary for Health Care Financing
Total
Medical Care Programs Administration
EXH-B-1-02.xls
15
7/24/2003 4:09 PM
|
M00
M00
M00
M00
|
|
General
Special
Federal
Reimbursable
|
277,204,018
8,950,886
124,938,659
120,377
|
681,500
2,574,567
|
277,885,518
11,525,453
124,938,859
120,377
|
274,562,247
10,953,308
124,747,976
100,377
|
274,662,247
10,953,306
124,747,976
100,377
|
(3,323,271)
(572,145)
(190,883)
(20,000)
|
|
M00
|
M01
|
|
411,214,140
|
3,256,067
|
414,470,207
|
410,363,908
|
410,363,908
|
(4,106,299)
|
|
|
|
General
Special
Federal
|
37,352,058
117,984
|
(339,126)
28,137
43,509
|
37,012,932
146,121
43,509
|
36,504,075
130,707
43,509
|
36,504,075
130,707
, 43,509
|
(508,857)
(15,414)
|
|
M00
|
M02
|
|
37,470,042
|
(267,480)
|
37,202,562
|
36,676,291
|
36,678,291
|
(524,271),
|
|
M00
|
M03
|
General
|
|
75,801
|
75,801
|
75,801
|
75,801
|
|
|
M00
M00
M00
M00
|
|
General
Special
Federal
Reimbursable
|
15,986,680
39,978
4,818
466,790
|
(142,477)
22,002
|
15,844,203
39,978
26,820
466,790
|
15,597,363
32,554
26,820
410,143
|
15,597,363
32,554
26,820
410,143
|
(246,840)
(7,424)
(56,647)
|
|
M00
|
M05
|
|
16,498,266
|
(120,475)
|
16,377,791
|
16,066,880
|
16,066,880
|
(310,911)
|
|
|
|
General
Special
Federal
|
9,453,807
10,000
|
69,824
10,286
|
9,543,631
10,000
10,286
|
9,032,748
3,625
10,286
|
2,201 9,034,949
- , 3,625 ,
10,286
|
(508,682)
(6,375)
|
|
M00
|
M07
|
|
9,463,807
|
100,110
|
9,563,917
|
9,046,659
|
2,201 9,048,860
|
(515,057)
|
|
M00
M00
|
M09
M09
|
General
Federal
|
4,206,903
|
90,536
4,534
|
4,297,441
4,534
|
4,068,212
4,534
|
4,068,212
4,534
|
(229,229)
|
|
M00
|
M09
|
|
4,206,903
|
95,072
|
4,301,975
|
4,072,746
|
4,072,746
|
(229,229)
|
|
M00
M00
M00
|
P01
P01
P01
|
General
Special
Federal
|
313,579
303,032
|
15,138
36,352
36,352
|
328,717
36,352
339,384
|
250,000
35,257
272,826
|
250,000
35,257
272,826
|
(78,717)
(1,095)
(66,558)
|
|
M00
|
P01
|
|
616,611 -
|
87,842
|
704,453
|
558,083
|
, 558,083
|
(146,370)
|
|
M00
M00
M00
M00
|
Q01
Q01
Q01
Q01
|
General
Special
Federal
Reimbursable
|
1,433,288,385
16,961,379
1,410,594,821
1,875,000
|
135,417,154
128,000
138,988,045
340,428
|
1,568,705:539
17,089,379
1,549,582,866
2,216,428
|
1,567,473,426 165,232 1,567,638,658
13,076,370 - 13,076,370
1,539,738,291 384,256 1,540,122,548
1,846,573 - 1,646,573
|
(1,066,881)
(4,013,009)
(9,460,318)
(368,855)
|
|
 |
