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25
EXH-B-1-02.xls
7/24/2003 4:09 PM
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
Division of Business Development
Total
Division of Financing Programs
Total
Division of Tourism, Film and the Arts
Total
Division of Regional Development
Total
Environment:
Maryland Department of the Environment:
Office of the Secretary
Total
Administrative and Employee Services Administration
Total
Water Management Administration
|
T00
T00
|
B00
B00
|
Special
Federal
|
520,877
35,412
|
100,000
|
620,877
35,412
|
385,71 a
35,412
|
211,260
|
596,976
35,412
|
(23,899)
|
|
T00
|
B00
|
|
3,492,226
|
100,000
|
3,592,226
|
3,322,617
|
211,260
|
3,533,877
|
(58,349)
|
|
T00
T00
T00
|
E00
E00
E00
|
General
Special
Reimbursable
|
9,231,705
787,829
348,108
|
(120,737)
|
9,110,968
787,829
348,108
|
7,537,477
361,961
348,108
|
1,323,416
409,812
|
8,860,893
771,773
348,108
|
(250,075)
(16,056)
|
|
T00
|
E00
|
|
10,367,642
|
(120,737)
|
10,246,905
|
8,247,546
|
1,733,226
|
9,980,774
|
(266,131)
|
|
T00
T00
|
F00
F00
|
General
Special
|
29,075,000
41,860,743
|
25,725,000
|
29,075,000
67,585,743
|
21,406,250
40,800,209
|
325,000
22,888,548
|
21,731,250
63,688,757
|
(7,343,750)
(3,896,986)
|
|
T00
|
F00
|
|
70,935,743
|
25,725,000
|
96,660,743
|
62,206,459
|
23,213,548
|
85,420,007
|
(11,240,736)
|
|
T00
T00
T00
T00
|
G00
G00
G00
G00
|
General
Special
Federal
Reimbursable
|
29,794,153
510,000
441,876
34,000
|
748,787
130,791
283,285
|
29,794,153
1,258,787
572,667
317,285
|
28,033,257
1,116,887
393,394
311,145
|
1,411,599
7,100
|
29,444,856
1,116,887
400,494
311,145
|
(349,297)
(141,900)
(172,173)
(6,140)
|
|
T00
|
G00
|
|
30,780,029
|
1,162,863
|
31,942,892
|
29,854,683
|
1,418,699
|
31,273,381
|
(669,511)
|
|
T00
T00
T00
|
I00
I00
I00
|
General
Federal
Reimbursable
|
17,393,774
|
(175,000)
150,000
488,027
|
17,218,774
150,000
488,027
|
13,015,326
156,887
|
4,010,270
150,000
20,000
|
17,025,596
150,000
176,887
|
(193,178)
(311,140)
|
|
T00
|
I00
|
|
17,393,774
|
463,027
|
17,856,601
|
13,172,213
|
4,180,270
|
17,352,483
|
(504,318)
|
|
U00
U00
U00
|
A01
A01
A01
|
General
Special
Federal
|
14,721,106
116,903,194
483,380
|
258,395
250,000
|
14,721,106
117,161,589
733,380
|
9,272,980
5,574,488
501,071
|
4,198,126
111,509,776
|
13,471,106
117,084,264
501,071
|
(1,250,000)
(77,325)
(232,309)
|
|
U00
|
A01
|
|
132,107,680
|
508,395
|
132,616,075
|
15,348,539
|
115,707,903
|
131,056,441
|
(1,559,634)
|
|
U00
U00
U00
|
A02
A02
A02
|
General
Special
Federal
|
10,755,570
767,702
960,178
|
(61,373)
320,000
310,000
|
10,694,197
1,087,702
1,270,178
|
7,503,208
615,001
542,142
|
2,982,989
|
10,486,197
615,001
542,142
|
(208,000)
(472,701),
(728,036)
|
|
U00
|
A02
|
|
12,483,450
|
568,627
|
13,052,077
|
8,660,351
|
2,982,989
|
11,643,340
|
(1,408,737)
|
|
U00
|
A04
|
General
|
15,766,007
|
489,609
|
16,255,616
|
15,611,500
|
150,142
|
15,761,641
|
(493,975)
|
|
 |
