|
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
|
|
Professional Responsibility And Accountability
|
V00
|
D03
|
General
|
2,010,888
|
240,000
|
2,250,888
|
2,219,500
|
|
2,219,500
|
(31,388)
|
|
Residential Operations
|
|
E01
E01
E01
E01
|
General
Special
Federal
Reimbursable
|
63,160,557
108,497
2,511,990
2,516,530
|
(3,220,658)
60,000
|
59,939,899
168,497
2,511,990
2,516,530
|
53,490,024
116,602
1,505,612
660,565
|
4,462,789
|
57,952,813
116,602
1,505,612
660,565
|
(1,987,086)
(51,895)
(1,006,376)
(1,855,965)
|
|
Total
|
V00
|
E01
|
|
68,297,574
|
(3,160,658)
|
65,136,916
|
55,772,803
|
4,462,789
|
60,235,592
|
(4,901,324)
|
|
Admissions
|
|
E02
E02
E02
|
General
Federal
Reimbursable
|
8,347,263
1,990,698
|
(600,000)
126,694
|
7,747,263
1,990,698
126,694
|
7,670,636
1,321,250
87,384
|
26,616
|
7,697,251
1,321,250
87,384
|
(50,012)
(669,448)
(39,310)
|
|
Total
|
V00
|
E02
|
|
10,337,961
|
(473,306)
|
9,864:655
|
9,079,270
|
26,616
|
9,105,886
|
(758,769)
|
|
Community Justice Supervision
|
V00
V00
V00
|
E03
E03
E03
|
General
Federal
Reimbursable
|
74,054,644
10,156,752
325,000
|
3,820,658
1,500,000
375,327
|
77,875,302
11,656,752
700,327
|
77,623,693
9,817,365
406,439
|
172,533
183,062
|
77,796,225
10,000,427
406,439
|
(79,077)
(1,656,325)
(293,888)
|
|
Total
|
V00
|
E03
|
|
84,536,396
|
5,695,985
|
90,232,381
|
87,847,497
|
355,595
|
88,203,092
|
(2,029,289)
|
|
Departmental of State Police:
Maryland State Police
|
W00
W00
W00
W00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
220,057,053
44,118,863
709,884
368,394
|
1,062,312
1,755,163
396,485
907,541
|
221,119,365
45,874,026
1,106,369
1,275,935
|
218,131,850
43,217,936
426,290
632,357
|
2,911,046
1,663,293
7,420
2,516
|
221,042,896
44,681,230
433,710
634,872
|
(76,469)
(992,796)
(672,659)
(641,063)
|
|
Total
|
W00
|
A01
|
|
265,254,194
|
4,121,501
|
269,375,695
|
262,408,433
|
4,584,275
|
266,992,707
|
(2,382,988)
|
|
Fire Prevention Commission and Fire Marshall
|
W00
W00
W00
|
A02
A02
A02
|
General
Special
Reimbursable
|
4,750,252
7,502,001
301,007
|
155,607
2,500,000
|
4,905,859
10,002,001
301,007
|
4,905,556
10,000,000
265,202
|
|
4,905,556
10,000,000
265,202
|
(303)
(2,001)
(35,805)
|
|
Total
|
W00
|
A02
|
|
12,553,260
|
2,655,607
|
15,208,867
|
15,170,758
|
|
15,170,758
|
(38,109)
|
|
Public Debt: Redemption and Interest on State Bonds
|
X00
X00
X00
X00
|
A00
A00
A00
A00
|
General
Special
Debt Service
Reimbursable
|
103,454,800
293,606,555
100,522,850
|
117,215,608
|
103,454,800
117,215,608
293,606,555
100,522,850
|
103,454,800
117,215,608
291,599,034
100,522,850
|
|
103,454,800
117,215,608
291,599,034
100,522,850
|
0
(2,007,521)
|
|
Total
|
X00
|
A00
|
|
497,584,205
|
117,215,606
|
614,799,813
|
612,792,291
|
|
612,792,291
|
(2,007,522)
|
EXH-8-1-02.xls
7/24/2003 4:09 PM
27
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