|
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
|
Total
Criminal Injuries Compensation Board
Total
Maryland Commission on Correctional Standards
Division of Pretrial Detention and Services
Total
Education:
State Department of Education:
Headquarters
Total
Aid to Education
Total
Funding for Educational Organizations
Total
Subcabinet Fund
Total
Morgan Slate University
|
Q00
|
G00
|
|
6,006,334
|
49,741
|
6,056,075
|
5,437,584
|
|
5,437,584
|
(618,491)
|
|
Q00
Q00
Q00
|
K00
K00
K00
|
General
Special
Federal
|
4,103,415
1,560,000
|
|
4,103,415
1,550,000
|
3,971,394
1,495,000
|
|
3,971,394
1,495,000
|
(132,021)
(55,000)
|
|
Q00
|
K00
|
|
5,653,415
|
|
5,653,415
|
5,466,394
|
|
5,466,394
|
(187,021)
|
|
Q00
|
N00
|
General
|
455,852
|
(47,000)
|
408,852
|
408,852
|
|
408,652
|
|
|
Q00
Q00
Q00
|
P00
P00
P00
|
General
Special
Federal
|
97,077,543
2,225,184
100,000
|
2,677,398
460,000
40,000
|
99,754,941
2,685,184
140,000
|
99,670,836
2,491,511
139,700
|
83,960
|
99,754,796
2,491,511
139,700
|
(145)
(193,673)
(300)
|
|
Q00
|
P00
|
|
99,402,727
|
3,177,398
|
102,580,125
|
102,302,046
|
83,960
|
102,386,006
|
(194,119)
|
|
R00
R00
R00
R00
|
|
General
Special
Federal
Reimbursable
|
83,458,011
6,359,549
91,742,349
73,501
|
609,988
2,925,463
10,975,392
585,030
|
84,067,999
9,285,012
102,717,741
658,531
|
59,714,721
5,700,271
82,910,674
466,260
|
22,252,327
2,038,278
6,887,818
75,583
|
81,967,048
7,738,549
89,798,492
541,842
|
(2,100,951)
(1,546,463)
(12,919,249)
(116,689)
|
|
R00
|
A01
|
|
181,633,410
|
15,095,673
|
196,729,283
|
148,791,926
|
31,254,006
|
180,045,932
|
(16,683,351)
|
|
R00
R00
R00
R00
|
A02
A02
A02
A02
|
General
Special
Federal
Reimbursable
|
2,948,057,153
79,883,496
510,977,653
473,000
|
(6,961,964)
(1,050,000)
96,796,998
|
2,941,095,189
78,833,496
607,774,851
473,000
|
2,917,330,727
76,523,789
502,357,011
437,319
|
20,244,004
1,690,317
53,816,320
35,681
|
2,937,574,731
78,414,106
556,173,331
473,000
|
(3,520,458)
(419,390)
(51,601,520)
|
|
R00
|
A02
|
|
3,539,391,502
|
88,785,034
|
3,628,176,536
|
3,496,648,846
|
75,986,321
|
3,572,635,167
|
(65,541,369)
|
|
R00
R00
|
A03
A03
|
General
Special
|
21,769,542
8,000,000
|
(150,000)
|
21,769,542
7,850,000
|
21,769,542
2,142,026
|
2,707,974
|
21,769,542
4,850,000
|
(3,000,000)
|
|
R00
|
A03
|
|
29,769,542
|
(150,000)
|
29,619,542
|
23,911,568
|
2,707,974
|
26,619,542
|
(3,000,000)
|
|
R00
R00
R00
R00
|
A04
A04
A04
A04
|
General
Special
Federal
Reimbursable
|
43,141,771
48,196
29,048,946
1,500,000
|
(3,000,000)
9,250,000
|
40,141,771
48,196
29,048,946
10,750,000
|
35,783,303
23,981,424
10,750,000
|
4,358,468
358,000
|
40,141,771
24,339,424
10,750,000
|
(48,196)
(4,709,522)
|
|
R00
|
A04
|
|
73,738,913
|
6,250,000
|
79,988,913
|
70,514,727
|
4,716,468
|
75,231,195
|
(4,757,718)
|
|
R13
R13
|
M00
M00
|
Unrestricted
Restricted
|
111,068,752
27,185,375
|
9,770,014
5,750,000
|
120,838,766
32,935,375
|
116,956,132
32,865,301
|
|
116,956,132
32,865,301
|
(3,882,634)
(70,074)
|
7/24/2003 4:09 PM
20
EXH-B-1-02.xls
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