|
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
|
College Park Campus
Total
Eastern Shore Campus
Total
University College
Total
Baltimore County Campus
Total
Center of Environmental Science
Total
Maryland Biotechnology Institute
Total
University System of Maryland Headquarters
System Administration
Total
Aid to University of Md Medical Systems
Total
Maryland Higher Education Commission
Total
EXH-B-1-02.xls
22
7/24/2003 4:09 PM
|
R32
R32
|
B22
B22
|
Unrestricted
Restricted
|
768,809,776
231,634,539
|
79,593,583
45,479,632
|
848,403,359
277,114,171
|
833,622,358
264,260,217
|
|
833,622,358
264,260,217
|
(14,781,001)
(12,853,954)
|
|
R32
|
822
|
|
1,000,444,315
|
125,073,215
|
1,125,517,530
|
1,097,882,575
|
|
1,097,882,575
|
(27,634,955)
|
|
R35
R35
|
B25
B25
|
Unrestricted
Restricted
|
50,461,772
15,321,673
|
5,222,094
3,306,260
|
55,683,866
18,627,933
|
52,842,472
17,437,813
|
|
52,842,472
17,437,813
|
(2,841,394)
(1,190,120)
|
|
R35
|
B25
|
|
65,783,445
|
8,528,354
|
74,311,799
|
70,280,284
|
|
70,280,284
|
(4,031,515)
|
|
R40
R40
|
B30
B30
|
Unrestricted
Restricted
|
164,721,887
12,500,000
|
7,004,520
|
171,726,407
12,500,000
|
162,875,754
10,885,021
|
|
162,875,754
10,885,021
|
(8,850,653)
(1,614,979)
|
|
R40
|
B30
|
|
177,221,887
|
7,004,520
|
184,226,407
|
173,760,775
|
|
173,760,775
|
(10,465,632)
|
|
R41
R41
|
B31
B31
|
Unrestricted
Restricted
|
166,374,641
74,655,837
|
9,613,296
1,659,163
|
196,187,937
76,315,000
|
193,539,285
72,161,296
|
|
193,539,285
72,161,296
|
(2,648,652)
(4,153,704)
|
|
R41
|
B31
|
|
261,030,478
|
11,472,459
|
272,502,937
|
265,700,581
|
|
265,700,581
|
(6,802,356)
|
|
R44
R44
|
B34
B34
|
Unrestricted
Restricted
|
17,388,213
15,326,039
|
1,700,000
630,000
|
19,088,213
15,956,039
|
18,624,690
15,395,760
|
|
18,624,690
15,395,760
|
(463,523)
(560,279)
|
|
R44
|
B34
|
|
32,714,252
|
2,330,000
|
35,044,252
|
34,020,450
|
|
34,020,450
|
(1,023,802)
|
|
R45
R45
|
B35
835
|
Unrestricted
Restricted
|
22,438,479
15,042,427
|
3,603,213
2,257,573
|
26,241,692
17,300,000
|
24,325,665
16,298,099
|
|
24,325,665
16,298,099
|
(1,916,027)
(1,001,901)
|
|
R45
|
B35
|
|
37,480,806
|
6,060,766
|
43,541,692
|
40,623,764
|
|
40,623,764
|
(2,917,928)
|
|
R46
R46
|
B36
B36
|
Unrestricted
Restricted
|
15,779,494
480,000
|
451,649
1,080,492
|
16,231,143
1,560,492
|
14,256,446
1,553,191
|
|
14,256,446
1,553,191
|
(1,974,697)
(7,301)
|
|
R46
|
B36
|
|
16,259,494
|
1,532,141
|
17,791,635
|
15,809,637
|
|
15,609,637
|
(1,981,998)
|
|
R55
R55
|
Q00
Q00
|
General
Special
|
2,748,406
3,264,923
|
3,500,000
|
2,748,406
6,764,923
|
2,748,406
6,764,923
|
|
2,748,406
6,764,923
|
|
|
R55
|
Q00
|
|
6,013,329
|
3,500,000
|
9,513,329
|
9,513,329
|
|
9,513,329
|
|
|
R62
R62
R62
R62
|
I00
I00
I00
I00
|
General
Special
Federal
Reimbursable
|
321,447,684
6,306,207
3,411,374
171,694
|
200,000
856,641
1,327,258
37,806
|
321,647,884
7,162,848
4,738,632
209,400
|
309,974,261
2,301,183
4,535,689
167,671
|
11,653,963
449,950
3,217
8,735
|
321,628,224
2,751,133
4,538,906
176,406
|
(19,660)
(4,411,715)
(199,726)
(32,994)
|
|
R62
|
I00
|
|
331,337,059
|
2,421,705
|
333,758,764
|
316,978,805
|
12,115,665
|
329,094,669
|
(4,664,095)
|
|
 |
