|
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
|
Maryland Correctional Pre-Release System
Total
Eastern Shore Region
Total
Western Maryland Region
Total
State Use Industries
Maryland Parole Commission:
General Administration and Hearings
Division of Parole and Probation
Total
Patuxent Institution
Total
Inmate Grievance Office
Police and Correctional Training Commissions
EXH-B1-02.xls
|
Q00
Q00
Q00
Q00
|
B06
B06
B06
B06
|
General
Special
Federal
Reimbursable
|
62,262,073
3,679,094
3,803,004
|
(15,849,375)
(966,660)
365,000
(393,840)
|
46,412,696
2,712,434
365,000
3,409,164
|
46,286,304
2,408,570
365,000
3,169,727
|
126,392
|
46,412,696
2,408,570
365,000
3,169,727
|
(2)
(303,664)
(239,437)
|
|
Q00
|
B06
|
|
69,744,171
|
(16,844,875)
|
52,899,296
|
52,229,601
|
126,392
|
52,355,993
|
(543,303)
|
|
Q00
Q00
Q00
|
B07
B07
B07
|
General
Special
Reimbursable
|
66,375,590
2,936,792
370,225
|
402,213
165,000
|
66,777,803
3,101,792
370,225
|
66,711,723
3,081,958
370,225
|
66,079
|
66,777,802
3,081,958
370,225
|
(1)
(19,834)
|
|
Q00
|
B07
|
|
69,682,607
|
567,213
|
70,249,620
|
70,163,906
|
66,079
|
70,229,985
|
(19,835)
|
|
Q00
Q00
Q00
|
B08
B08
B08
|
General
Special
Reimbursable
|
39,725,620
1,150,628
61,400
|
(1,945,000)
92,000
|
37,780,620
1,150,628
153,400
|
37,461,345
1,052,097
' 128,909
|
316,778
|
37,778,123
1,052,097
128,909
|
(2,497)
(98,531)
(24,491)
|
|
Q00
|
B08
|
|
40,937,648
|
(1,653,000)
|
39,084,648
|
38,642,350
|
316,778
|
38,959,128
|
(125,520)
|
|
Q00
|
B09
|
Special
|
40,106,273
|
|
40,106,273
|
37,277,962
|
|
37,277,962
|
(2,828,311)
|
|
Q00
|
C01
|
General
|
3,718,646
|
(47,234)
|
3,671,412
|
3,667,256
|
4,101
|
3,671,357
|
(55)
|
|
|
C02
C02
C02
C02
|
General
Special
Federal
Reimbursable
|
79,033,177
85,000
400,124
274,412
|
(1,314,164)
2,632,127
|
77,719,013
85,000
400,124
2,906,539
|
76,947,531
85,000
93,695
1,744,755
|
510,478
|
77,458,008
85,000
93,695
1,744,755
|
(261,005)
(306,429)
(1,161,784)
|
|
Q00
|
C02
|
|
83,511,359
|
1,270,729
|
84,782,088
|
82,538,236
|
514,579
|
83,052,815
|
(1,729,273)
|
|
Q00
Q00
Q00
|
D00
D00
D00
|
General
Special
Reimbursable
|
32,496,343
595,861
|
(519,500)
65,000
1,419,907
|
31,976,843
660,861
1,419,907
|
31,956,679
619,657
803,041
|
19,964
|
31,976,643
619,657
803,041
|
(41,204)
(616,866)
|
|
Q00
|
D00
|
|
33,092,204
|
965,407
|
34,057,611
|
33,379,577
|
19,964
|
33,399,541
|
(658,070)
|
|
Q00
|
E00
|
Special
|
461,074
|
42,000
|
503,074
|
491,141
|
|
491,141
|
(11,933)
|
|
Q00
Q00
Q00
|
G00
G00
G00
|
General
Special
Reimbursable
|
3,526,474
2,329,940
149,920
|
(360,000)
409,741
|
3,166,474
2,329,940
559,661
|
3,166,474
1,777,669
493,421
|
|
3,166,474
1,777,689
493,421
|
(552,251)
(66,240)
|
7/24/2003 4:09 PM
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