|
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
|
Health Regulatory Commissions
Human Resources:
Department of Human Resources:
Office of the Secretary
Total
Social Services Administration
Total
Community Services Administration
Total
Child Care Administration
Total
Operations Office
Total
Office of Technology for Human Services
Total
Local Department Operations
EXH-B-1-02.xls
Total
|
|
|
|
|
274,873,627
|
3,137,593,212
|
3,122,134,661
|
|
3,122,684,150
|
|
|
M00
|
R01
|
Special
|
49,586,967
|
12,859,380
|
62,446,347
|
57,442,864
|
413,980
|
57,856,844
|
(4,589,503)
|
|
N00
N00
N00
|
A01
A01
A01
|
General
Special
Federal
|
7,397,809
5,632,865
|
630,390
14,652
|
8,028,199
5,647,517
|
7,714,381
4,773,048
|
5,926
3,589
|
7,720,307
4,776,637
|
(307,892)
(870,880)
|
|
N00
|
A01
|
|
13,030,674
|
645,042
|
13,675,716
|
12,487,429
|
9,515
|
12,496,944
|
(1,178,772)
|
|
N00
N00
N00
N00
|
B00
B00
B00
B00
|
General
Special
Federal
Reimbursable
|
10,303,658
18,795,992
70,241
|
6,874,690
12,097
(840,775)
|
17,178,348
12,097
17,955,217
70,241
|
16,152,251
12,097
12,977,290
70,241
|
726,547
1,395,299
|
16,878,798
12,097
14,372,589
70,241
|
(299,550)
(3,582,628)
|
|
N00
|
B00
|
|
29,169,891
|
6,046,012
|
35,215,903
|
29,211,879
|
2,121,846
|
31,333,725
|
(3,882,176)
|
|
|
C01
C01
C01
C01
|
General
Special
Federal
Reimbursable
|
31,034,609
34,303,562
44,388,100
470,166
|
426,044
376,055
10,258,781
|
31,460,653
34,679,617
54,646,881
470,166
|
30,614,012
34,591,481
35,908,393
464,357
|
374,033
10,804
4,556,412
5,809
|
30,988,045
34,602,284
40,464,805
470,166
|
(472,608)
(77,333)
(14,182,076)
|
|
N00
|
C01
|
|
110,196,437
|
11,060,880
|
121,257,317
|
101,578,243
|
4,947,057
|
106,525,300
|
(14,732,017)
|
|
N00
N00
|
D01
D01
|
General
Federal
|
10,798,359
33,719,924
|
(2,312)
(531,727)
|
10,796,047
33,188,197
|
10,272,461
24,643,816
|
81,351
3,544,916
|
10,353,812
28,188,732
|
(442,235)
(4,999,465)
|
|
N00
|
D01
|
|
44,518,283
|
(534,039)
|
43,984,244
|
34,916,277
|
3,626,267
|
38,542,544
|
(5,441,700)
|
|
N00
N00
|
E01
E01
|
General
Federal
|
10,296,419
6,878,755
|
2,561,675
858,880
|
12,858,094
7,737,635
|
12,416,645
7,675,212
|
101,658
62,423
|
12,518,503
7,737,635
|
(339,591)
|
|
N00
|
E01
|
|
17,175,174
|
3,420,555
|
20,595,729
|
20,092,057
|
164,081
|
20,256,138
|
(339,591)
|
|
N00
N00
N00
|
F00
F00
F00
|
General
Special
Federal
|
25,135,815
(5,173)
32,858,742
|
7,832,196
129,118
7,173,924
|
32,968,011
123,945
40,032,666
|
29,235,044
28,393,078
|
3,266,082
3,045,003
|
32,50125
31,438,081
|
(466,886)
(123,945)
(8,594,585)
|
|
N00
|
F00
|
|
57,989,384
|
15,135,238
|
73,124,622
|
57,628,122
|
6,311,084
|
63,939,206
|
(9,185,416)
|
|
N00
N00
N00
|
G00
G00
G00
|
General
Special
Federal
|
370,592,705
32,099,331
719,483,462
|
(7,511,055)
21,950,915
60,064,976
|
363,081,650
54,050,246
779,548,438
|
348,813,041
49,893,255
755,312,406
|
1,137,928
298
5,621,091
|
349,950,968
49,893,553
760,933,497
|
(13,130,682)
14,156,693)
416,614,941)
|
16
704/2003 4:09 PM
|
 |
