|
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
|
Total
Child Support Enforcement Administration
Total
Family Investment Administration
Total
Licensing and Regulation:
Department of Licensing and Regulation:
Office of the Secretary
Total
Division of Financial Regulation
Total
Division of Labor and Industry
Total
Division of Racing
Total
Office of Occupational and Professional Licensing
Total
Division of Employment and Training
EXH-B-1-02.xls
17
7/24/2003 4:09 PM
|
N00
|
G00
|
Reimbursable
|
10,792,126
|
|
10,792,126
|
10,788,743
|
-
|
10,788,743
|
(3,383)
|
|
N00
|
G00
|
|
1,132,967,624
|
74,504,836
|
1,207,472,460
|
1,164,607,445
|
6,759,317
|
1,171,566,762
|
(35,905,698)
|
|
N00
N00
N00
|
H00
H00
H00
|
General
Special
Federal
|
8,507,907
3,026,935
34,204,933
|
378,154
1,176,863
4,340,722
|
8,886,061
4,203,798
38,545,655
|
6,577,540
4,197,605
38,290,638
|
125,077
6,193
254,817
|
3,702,616
4,203,798
38,545,655
|
(183,445)
|
|
N00
|
H00
|
|
45,739,775
|
5,695,739
|
51,635,514
|
51,065,983
|
366,066
|
51,452,069
|
(163,445)
|
|
N00
N00
N00
|
I00
I00
I00
|
General
Special
Federal
|
15,580,013
22,859,820
|
(2,104,753)
(7,193,798)
|
13,475,260
15,666,022
|
12,325,721
14,337,992
|
770,155
1,328,030
|
13,095,876
15,666,022
|
(379,384)
|
|
N00
|
I00
|
|
38,439,833
|
(9,298,551)
|
29,141,282
|
26,663,714
|
2,098,185
|
28,761,698
|
(379,384)
|
|
P00
P00
P00
|
A01
A01
A01
|
General
Special
Federal
|
3,705,282
3,492,023
9,015,578
|
2,265,305
449,365
89,608
|
5,970,587
3,941,386
9,105,186
|
5,694,082
1,588,270
9,013,570
|
168,723
30,558
91,616
|
5,862,806
1,616,828
9,105,186
|
(107,781)
(2,322,560)
|
|
P00
|
A01
|
|
16,212,883
|
2,804,278
|
19,017,161
|
16,295,923
|
290,896
|
16,586,820
|
(2,430,341)
|
|
P00
P00
|
C01
C01
|
General
Special
|
4,000,499
|
(7,681)
801,000
|
3,992,818
801,000
|
3,775,891
360,609
|
436,396
|
3,775,891
797,005
|
(216,927)
(3,995)
|
|
P00
|
C01
|
|
4,000,499
|
793,319
|
4,793,818
|
4,136,500
|
436,396
|
4,572,896
|
(220,922)
|
|
P00
P00
|
D01
D01
|
General
Federal
|
7,967,587
3,643,481
|
218,160
|
6,185,747
3,643,481
|
7,746,406
3,433,596
|
129,040
153,507
|
7,875,446
3,587,103
|
(310,301)
(56,378)
|
|
P00
|
D01
|
|
11,611,068
|
216,160
|
11,829,228
|
11,180,002
|
282,547
|
11,462,549
|
(366,679)
|
|
P00
P00
|
E01
E01
|
General
Special
|
2,519,479
4,007,378
|
159,265
3,730,410
|
2,678,744
7,737,788
|
2,589,609
3,531,702
|
15,000
|
2,589,609
3,546,702
|
(69,135)
(4,191,066)
|
|
P00
|
E01
|
|
6,526,857
|
3,889,675
|
10,416,532
|
6,121,311
|
15,000
|
6,136,311
|
(4,280,221)
|
|
P00
P00
|
F01
F01
|
General
Special
|
6,707,132
298,319
|
615,189
|
6,707,132
913,508
|
6,583,221
406,340
|
272
192,154
|
6,583,493
598,494
|
(123,639)
(315,014)
|
|
P00
|
F01
|
|
7,005,451
|
615,189
|
7,620,640
|
6,989,561
|
192,426
|
7,181,987
|
(438,653)
|
|
P00
P00
P00
|
G01
G01
G01
|
General
Special
Federal
|
1,899,958
3,559,530
126,354,827
|
(142,895)
13,668,041
|
1,757,063
3,559,530
142,042,868
|
716,645
3,527,028
122,055,502
|
985,673
677,272
|
1,702,318
3,527,028
122,732,774
|
(54,745)
(32,502)
(19,310,094)
|
|
 |
