|
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
St. Mary's College of Maryland
Total
Maryland Public Broadcasting Commission
Total
Bowie Stale University
Total
Towson University
Total
Frostburg State University
Total
Coppin State College
Total
University of Baltimore
Total
Salisbury State University
Total
University of Maryland System:
Baltimore City Campus
Total
EXH-B-1-02.xls
21
7/24/2003 4:09 PM
|
R13
|
M00
|
|
138,254,127
|
|
153,774,141
|
149,821,434
|
|
149,821,434
|
|
|
R14
R14
|
D00
D00
|
Unrestricted
Restricted
|
37,715,338
3,100,000
|
1,165,548
900,000
|
38,880,886
4,000,000
|
36,078,766
3,662,107
|
|
36,078,758
3,662,107
|
(2,602,126)
(337,693)
|
|
R14
|
D00
|
|
40,815,338
|
2,065,548
|
42,880,886
|
39,740,865
|
|
39,740,665
|
(3,140,021)
|
|
R15
R15
R15
|
P00
P00
P00
|
General
Special
Federal
|
18,356,054
23,044,49?
4,387,000
|
1,208,047
|
18,356,054
23,044,497
5,595,047
|
16,278,048
20,469,976
2,996,344
|
|
18,278,048
20,469,976
2,996,344
|
(78,006)
(2,574,521)
(2,598,703)
|
|
R15
|
P00
|
|
45,787,551
|
1,208,047
|
46,995,598
|
41,744,368
|
|
41,744,368
|
(5,251,230)
|
|
R23
R23
|
B23
B23
|
Unrestricted
Restricted
|
47,252,134
8,610,920
|
4,119,929
4,389,080
|
51,372,063
13,000,000
|
50,873,034
12,973,184
|
|
50,873,034
12,973,184
|
(499,029)
(26,816)
|
|
R23
|
B23
|
|
55,863,054
|
8,509,009
|
64,372,063
|
63,846,218
|
|
63,846,218
|
(525,845)
|
|
R24
R24
|
B24
B24
|
Unrestricted
Restricted
|
204,096,206
18,500,000
|
11,778,697
6,000,000
|
215,874,903
24,500,000
|
204,802,070
22,787,400
|
709,243
|
205,511,314
22,787,400
|
(10,363,589)
(1,712,600)
|
|
R24
|
B24
|
|
222,596,206
|
17,778,697
|
240,374,903
|
227,589,470
|
709,243
|
228,298,714
|
(12,076,189)
|
|
R26
R26
|
B26
B26
|
Unrestricted
Restricted
|
64,237,742
5,871,766
|
2,861,975
2,003,000
|
67,099,717
7,874,766
|
65,378,618
7,141,882
|
320,766
|
65,699,385
7,141,882
|
(1,400,332)
(732,884)
|
|
R26
|
B26
|
|
70,109,506
|
4,864,975
|
74,974,483
|
72,520,500
|
320,766
|
72341,267
|
(2,133,216)
|
|
R27
R27
|
B27
B27
|
Unrestricted
Restricted
|
36,928,909
11,295,456
|
122,513
2,252,675
|
37,051,422
13,548,331
|
35,968,851
12,045,132
|
|
35,988,851
12,045,132
|
(1,062,571)
(1,503,199)
|
|
R27
|
B27
|
|
48,224,365
|
2,375,388
|
50,599,753
|
48,033,963
|
|
48,033,983
|
(2,565,770)
|
|
R26
R28
|
B28
B28
|
Unrestricted
Restricted
|
54,005,290
5,808,806
|
2,545,116
1,500,000
|
56,550,406
7,308,605
|
55,691,301
6,686,365
|
|
55,691,301
6,686,365
|
(859,105)
(622,440)
|
|
R28
|
B28
|
|
59,814,095
|
4,045,116
|
63,859,211
|
62,377,665
|
|
62,377,666
|
(1,481,546)
|
|
R29
R29
|
B29
B29
|
Unrestricted
Restricted
|
75,632,961
3,657,582
|
7,891,407
4,000,000
|
83,524,368
7,657,582
|
80,131,203
7,420,783
|
1,903,003
|
82,034,205
7,420,783
|
(1,490,163)
(236,799)
|
|
R29
|
B29
|
|
79,290,543
|
11,891,407
|
91,181,950
|
67,551,966
|
1,903,003
|
89,454,988
|
(1,726,962)
|
|
R31
R31
|
B21
B21
|
Unrestricted
Restricted
|
319,569,707
186,900,000
|
8,295,855
32,000,000
|
327,865,562
218,900,000
|
321,932,111
218,494,423
|
|
321,932,111
218,494,423
|
(6,933,451)
(405,577)
|
|
R31
|
B21
|
|
506,469,707
|
40,295,855
|
546,765,562
|
540,426,535
|
|
540,426,535
|
(6,339,027)
|
|
 |
