|
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
|
incumbrances
|
Total
|
Variance
|
Maryland Higher Education Labor Relations Board
Support for State Operated Institutions of Higher
Education
Total
Baltimore City Community College
Total
Maryland School for the Deaf:
Frederick Campus
Total
Columbia Campus
Total
Housing and Community Development:
Office of the Secretary
Total
Division of Credit Assurance
Total
Division of Historical and Cultural Programs
EXH-B-1-02.xls
23
7/24/2003 4:09 PM
|
R65
|
G00
|
Reimbursable
|
|
450,000
|
450,000
|
226,978
|
|
226,978
|
(223,022)
|
|
R75
R75
|
T00
T00
|
General
Special
|
974,459,093
5,515,000
|
|
974,459,093
5,515,000
|
961,262,082
5,515,000
|
|
961,262,082
5,515,000
|
(13,197,011)
|
|
R75
|
T00
|
|
979,974,093
|
|
979,974,093
|
966,777,082
|
|
966:777,082
|
(13,197,011)
|
|
R95
R95
|
C00
C00
|
Unrestricted
Restricted
|
40,822,850
17,360,184
|
4,352,436
7,663,535
|
45,175,286
25,023,719
|
42,327,732
22,054,119
|
1,585,498
282,572
|
43,913,230
22,336,690
|
(1,262,056)
(2:667,029)
|
|
R95
|
C00
|
|
58,183,034
|
12,015,971
|
70,199,005
|
64,381,851
|
1,868,069
|
66,249,920
|
(3,949,085)
|
|
R99
R99
R99
R99
|
E01
E01
E01
E01
|
General
Special
Federal
Reimbursable
|
12,123,358
88,177
440,561
159,696
|
320,485
138,150
86,555
350,952
|
12,443,843
226,327
527,116
510,648
|
12,373,409
207,382
527,116
480,543
|
70,434
302
|
12,443,843
207,684
527,116
480,543
|
(18,643)
(30,105)
|
|
R99
|
E01
|
|
12,811,792
|
896,142
|
13,707,934
|
13,588,450
|
70,736
|
13,659,186
|
(48,748)
|
|
|
E02
E02
E02
E02
|
General
Special
Federal
Reimbursable
|
6,451,825
55,176
192,044
466,523
|
(280,831)
14,000
85,160
144,220
|
6,170,994
69,176
277,204
610,743
|
6,015,439
67,607
277,204
567,185
|
155,555
|
6,170,994
67,607
277,204
567,185
|
(1,569)
(43,558)
|
|
R99
|
E02
|
|
7,165,568
|
(37,451)
|
7,128,117
|
6,927,435
|
155,555
|
7,082,990
|
(45,127)
|
|
S00
S00
S00
S00
|
A20
A20
A20
A20
|
General
Special
Federal
Reimbursable
|
1,832,050
4,464,412
294,155
|
(182,980)
641,259
242,700
|
1,649,070
5,105,871
536,855
|
1,590,134
3,151,301
530,385
|
1,440,987
|
1,590,134
4,592,288
530,385
|
(58,936)
(513,383)
(6,470)
|
|
S00
|
A20
|
|
6,590,617
|
700,979
|
7,291,596
|
5,271,820
|
1,440,987
|
6,712,806
|
(578,790)
|
|
S00
S00
S00
|
A22
A22
A22
|
General
Special
Reimbursable
|
316,619
5,089,265
|
(14,000)
90,000
|
302,619
5,089,265
90,000
|
265,178
4,860,237
50,794
|
27,735
|
265,178
4,860,287
78,529
|
(37,441)
(228,978)
(11,471)
|
|
S00
|
A22
|
|
5,405,884
|
76,000
|
5,481,684
|
5,176,258
|
27,735
|
5,203,993
|
(277,891)
|
|
S00
S00
|
A23
A23
|
General
Special
|
8,555,087
1,537,659
|
194,700
715,632
|
6,749,787
2,253,291
|
6,862,306
1,089,463
|
1,785,200
1,052,617
|
8,847,507
2,142,080
|
(102,260)
(111,211)
|
|
 |
