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26
7/24/2003 4:09 PM
EXH-B-1-02.xls
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
Technical and Regulatory Services Administration
Total
Waste Management Administration
Total
Air and Radiation Management Administration
Total
Coordinating Offices
Total
Juvenile Services:
Department of Juvenile Justice:
Office of the Secretary
Total
Departmental Support
Total
|
U00
U00
U00
|
A04
A04
A04
|
Special
Federal
Reimbursable
|
3,742,850
9,246,998
744,314
|
407,916
|
3,742,850
9,654,916
744,314
|
3,113,541
5,808,921
415,516
|
59,764
2,020,190
44,333
|
3,173,325
7,829,111
459,849
|
(569,525)
(1,825,805)
(284,465)
|
|
U00
|
A04
|
|
13,734,162
|
407,918
|
14,142,080
|
9,337,978
|
2,124,307
|
11,462,285
|
(2,679,795)
|
|
U00
U00
U00
U00
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
11,424,928
1,912,243
1,925,961
950,525
|
185,177
357,145
290,000
288,518
|
11,610,105
2,269,388
2,215,961
1,239,043
|
8,718,316
1,785,904
1,219,540
656,669
|
2,537,357
16,311
294,661
311,302
|
11,255,675
1,802,215
1,514,201
967,991
|
(354,430)
(467,173)
(701,760)
(271,052)
|
|
U00
|
A05
|
|
16,213,657
|
1,120,840
|
17,334,497
|
12,380,450
|
3,159,631
|
15,540,081
|
(1,794,416)
|
|
U00
U00
U00
U00
|
A06
A06
A06
A06
|
General
Special
Federal
Reimbursable
|
4,825,639
13,226,991
6,921,166
32,993
|
15,662
10,000
84,685
|
4,841,301
13,226,991
6,931,166
117,678
|
4,091,675
7,102,185
5,319,079
98,746
|
570,513
1,748,609
693,589
|
4,662,388
8,650,794
6,012,668
98,746
|
(178,913)
(4,376,197)
(918,498)
(18,932)
|
|
U00
|
A06
|
|
25,006,789
|
110,347
|
25,117,136
|
16,611,885
|
3,012,711
|
19,624,595
|
(5,492,541)
|
|
U00
U00
U00
U00
|
A07
A07
A07
A07
|
General
Special
Federal
Reimbursable
|
1,208,088
6,587,677
3,390,224
2,740,478
|
(132,855)
648,582
239,225
164,768
|
1,075,233
7,236,259
3,629,449
2,905,246
|
1,028,907
5,727,790
3,483,254
2,471,665
|
3,615
226,854
33,743
336,269
|
1,032,522
5,954,644
3,516,997
2,807,934
|
(42,711)
(1,281,615)
(112,452)
(97,312)
|
|
U00
|
A07
|
|
13,926,467
|
919,720
|
14,846,187
|
12,711,616
|
600,481
|
13,312,097
|
(1,534,090)
|
|
U00
U00
U00
|
A10
A10
A10
|
General
Special
Federal
|
1,284,834
1,971,809
656,097
|
(487,408)
342,776
913,940
|
797,426
2,314,585
1,570,037
|
787,549
1,824,425
274,851
|
9,877
450
599,380
|
797,426
1,624,875
874,230
|
(489,710)
(695,807)
|
|
U00
|
A10
|
|
3,912,740
|
769,308
|
4,682,048
|
2,886,824
|
609,707
|
3,496,531
|
(1,185,517)
|
|
V00
V00
V00
|
D01
D01
D01
|
General
Special
Federal
|
3,713,761
34,000
|
41,635
20,000
586,590
|
3,755,396
54,000
586,590
|
3,672,876
31,635
62,157
|
|
3,672376
31,835
62,157
|
(82,520)
(22,165)
(504,433)
|
|
V00
|
D01
|
|
3,747,761
|
648,225
|
4,395,986
|
3,786,868
|
|
3,786,868
|
(609,116)
|
|
V00
V00
V00
|
D02
D02
D02
|
General
Federal
Reimbursable
|
12,063,208
36,412
|
(122,521)
13,410
133,664
|
11,940,687
81,822
133,664
|
11,139,374
81,794
|
792,278
|
11,931,652
81,794
|
|
|
V00
|
D02
|
|
12,101,620
|
24,553
|
12,126,173
|
11,221,168
|
792,278
|
12,013,445
|
(112,728)
|
|
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