7/24/2003 4:09 PM

STATE OF MARYLAND

Comparison or Budget Expenditures and Encumbrances

For the Fiscal Year Ending June 30, 2002

Major Purpose or Function
_______Agency/ Name_______

Agency Unit
Code Number

Original Budget

Budget

Amendments

Authorized

Budget

Expenditures Encumbrances

State Reserve Fund:
Revenue Stabilization Fund

Dedicated Purpose Fund

Economic Development Opportunities Program Fund

The Joseph Fund

Total

Y01	A01	General	141,759,408	30,000,000	171,759,408	171,759,408		171,759,408	-
Y01	A02	General	54,600,000	(9,600,000)	45,000,000	45,000,000		45,000,000
Y01	A03	General	15,500,000		15,500,000	11,625,000		11,625,000	(3,675,000)
Y01	AM	General	5,000,000		5,000,000	5,000,000		5,000,000
			$22,449,328,692	$1,271,235,335	$23,720,564,027	$22,143,030,002	$544,793,760	$22,687,823,763	($1,032,740,264)

28

EXH-B-1-02.xls

Fund

Total

Variance