|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2002
Major Purpose or Function
Agency/Name_______
|
Agency
|
Unit
|
|
|
Budget
|
Authorized
|
|
|
|
|
|
Code
|
Number
|
Fund
|
Original Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Division of Neighborhood Revitalization
Total
Division of Development Finance
Total
Division of Information Technology
Total
Division of Finance and Administration
Total
Maryland African American Museum Corporation
Business and Economic Development:
Department of Business and Economic Development
Office of the Secretary
Total
Division of Administration and Information Technology
EXH-B-1-02.xls
24
7/24/2003 4:09 PM
|
S00
S00
|
A23
A23
|
Federal
Reimbursable
|
855,770
119,355
|
303,637
77,953
|
1,159,616
197,308
|
977,365
144,647
|
144,639
|
1,122,024
144,647
|
(37,592)
(52,661)
|
|
S00
|
A23
|
|
11,067,880
|
1,097,422
|
3,610,215
|
2,211,495
|
1,197,256
|
3,408,751
|
(201,464)
|
|
S00
S00
S00
S00
|
A24
A24
A24
A24
|
General
Special
Federal
Reimbursable
|
16,889,665
2,189,450
16,642,688
|
141,180
3,021,717
5,126,909
67,500
|
19,031,045
5,211,167
21,769,597
67,500
|
7,987,715
1*73,425
8,922,296
33,750
|
9,089,326
4,063,864
12,762,728
33,750
|
17,077,042
5,137,290
21,685,025
67,500
|
(1,954,003)
(73,877)
(84,572)
|
|
S00
|
A24
|
|
37,722,003
|
8,357,306
|
46,079,309
|
18,017,187
|
25,949,669
|
43,966,856
|
(2,112,453)
|
|
S00
S00
S00
S00
|
A25
A25
A25
A25
|
General
Special
Federal
Reimbursable
|
22,281,851
22,720,699
144,530,356
150,000
|
4,893,024
(6,383,748)
1,204,680
|
22,281,851
27,613,723
138,146,608
1,354,680
|
15,336,928
13,476,575
90,367,275
828,802
|
2,111,746
11,064,431
2,937,119
100,000
|
17,448,674
24,541,005
93,304,395
928,802
|
(4,633,177)
(3,072,718)
(44,842,213)
(425,678)
|
|
S00
|
A25
|
|
189,662,906
|
(286,044)
|
189,396,662
|
120,009,580
|
16,213,296
|
136,222,876
|
(53,173,986)
|
|
S00
S00
S00
|
A26
A26
A26
|
General
Special
Federal
|
563,871
1,535,213
595,020
|
(3,900)
(105,000)
202,500
|
579,971
1,430,213
797,520
|
535,486
1,016,691
797,520
|
121,974
|
535,486
1,138,665
797,520
|
(44,485)
(291,548)
|
|
S00
|
A26
|
|
2,714,104
|
93,600
|
2,807,704
|
2,349,697
|
121,974
|
2,471,671
|
(336,033)
|
|
S00
S00
S00
|
|
Genera!
Special
Federal
|
1,290,273
3,237,424
592,976
|
(135,000)
(261,000)
507,802
|
1,155,273
2,976,424
1,100,778
|
1,094,074
2,715,661
1,100,778
|
39,540
|
1,094,074
2,755,201
1,100,778
|
(61,199)
(221,223)
|
|
S00
|
A27
|
|
5,120,673
|
111,802
|
5,232,475
|
4,910,512
|
39,540
|
4,950,052
|
(282,423)
|
|
S50
|
B01
|
General
|
739,438
|
|
739,438
|
707,601
|
|
707,601
|
(31,837)
|
|
T00
T00
T00
|
A00
A00
A00
|
General
Special
Federal
|
3,420,444
1,552,122
34,141
|
295,737
300,000
|
3,716,181
1,652,122
34,141
|
3,666,181
1,796,747
34,141
|
50,000
6,500
|
3,716,181
1,803,247
34,141
|
(48,675)
|
|
T00
|
A00
|
|
5,006,707
|
595,737
|
5,602,444
|
5,497,069
|
56,500
|
5,553,569
|
(48,675)
|
|
T00
|
B00
|
General
|
2,935,937
|
|
2,935,937
|
2,901,487
|
|
2,901,487
|
(34,450)
|
|
 |
