|
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
Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
Total
Division of Correction:
Headquarters
Total
Jessup Region
Total
Baltimore Region
Total
Hagerstown Region
Total
Women's Facilities
Total
EXH-B-1-02.xls
18
7/24/2003 4:09 PM
|
P00
|
G01
|
|
133,814,315
|
13,545,146
|
147,359,461
|
126,299,175
|
1,662,944
|
127,962,119
|
|
|
Q00
Q00
Q00
Q00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
54,121,669
39,461,592
5,229,471
761,547
|
2,401,776
8,285,009
1,824,000
3,103,137
|
56,523,445
47,746,601
7,053,471
3,864,684
|
47,933,325
40,983,669
412,211
2,931,140
|
5,655,119
6,173,000
4,720,083
|
53,588,444
47,156,669
5,132,293
2,931,140
|
(2,935,001)
(589,932)
(1,921,178)
(933,544)
|
|
Q00
|
A01
|
|
99,574,279
|
15,613,922
|
115,188,201
|
92,260,345
|
16,548,202
|
108,808,547
|
(6,379,654)
|
|
|
B01
B01
B01
B01
|
General
Special
Federal
Reimbursable
|
23,260,307
1,430,455
1,129,737
866,781
|
5,791,242
(1,233,562)
(953,222)
(866,781)
|
29,071,549
196,893
176,515
|
28,945,547
127,757
176,429
|
|
28,945,547
127,757
176,429
|
(126,002)
(69,136)
(86)
|
|
Q00
|
B01
|
|
26,707,280
|
2,737,677
|
29,444,957
|
29,249,733
|
|
29,249,733
|
(195,224)
|
|
|
B02
B02
B02
B02
|
General
Special
Federal
Reimbursable
|
94,887,273
2,777,177
5,000
269,536
|
(3,827,832)
|
91,059,441
2,777,177
5,000
269,536
|
91,059,439
2,494,564
4,800
269,536
|
|
91,059,439
2,494,564
4,800
269,536
|
(2)
(282,613)
(200)
|
|
Q00
|
B02
|
|
97,938,986
|
(3,827,832)
|
94,111,154
|
93,828,340
|
|
93,826,340
|
(282,814)
|
|
Q00
Q00
Q00
Q00
|
B03
B03
B03
B03
|
General
Special
Federal
Reimbursable
|
75,829,641
1,104,614
4,625,123
|
14,706,761
1,666,660
585,000
503,840
|
90,536,402
2,771,274
5,210,123
503,840
|
90,410,444
2,594,474
4,819,181
503,840
|
125,953
|
90,536,397
2,594,474
4,819,181
503,840
|
(5)
(176,800)
(390,942)
|
|
Q00
|
B03
|
|
81,559,378
|
17,462,261
|
99,021,639
|
98,327,939
|
125,953
|
98,453,892
|
(567,747)
|
|
Q00
Q00
Q00
Q00
|
B04
B04
B04
B04
|
General
Special
Federal
Reimbursable
|
114,747,363
5,179,709
630,576
|
1,206,558
136,000
621,509
20,000
|
115,953,921
5,315,709
621,509
650,576
|
115,739,714
4,870,220
621,509
558,272
|
214,205
|
115,953,919
4,870,220
621,509
558,272
|
(2)
(445,489)
(92,304)
|
|
Q00
|
B04
|
|
120,557,648
|
1,984,067
|
122,541,715
|
121,789,715
|
214,205
|
122,003,920
|
(537,795)
|
|
Q00
Q00
Q00
Q00
|
B05
B05
B05
B05
|
General
Special
Federal
Reimbursable
|
21,168,568
1,018,820
5,111
|
(757,399)
133,000
201,170
|
20,411,169
1,018,820
133,000
206,281
|
20,231,201
883,641
133,000
206,281
|
179,968
|
20,411,168
883,641
133,000
206,281
|
(1)
(135,179)
|
|
Q00
|
B05
|
|
22,192,499
|
(423,229)
|
21,769,270
|
21,454,123
|
179,966
|
21,634,091
|
(135,179)
|
|
 |
