|
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 Expenditures of 2002 Appropriations
|
General $
|
10,814,352,323
|
$ 171,650,501 $
|
10,966,002,624
|
J 10,399,369,678
|
$ 172,881,090
|
$ 10,572,270,767 $
|
(413,732,057)
|
|
|
Special
|
3,429,171,205
|
393,294,893
|
3,822,466,098
|
3,408,685,246
|
240,139,245
|
3,649,024,491
|
(173,441,607)
|
|
|
Debt Service
|
293,606,555
|
|
293,606,555
|
291,599,034
|
|
291,599,034
|
, (2,007,521)
|
|
|
Federal
|
4,779,002,687
|
377,700,345
|
5,156,703,032
|
4,723,260,061
|
114,460,905
|
4,637,740,967
|
(318,962,065)
|
|
|
Reimbursable
|
262,641,168
|
47,226,141
|
309,667,309
|
265,507,412
|
12,511,438
|
278,018,850
|
(31,846,459)
|
|
|
Unrestricted
|
2,217,304,151
|
160,491,645
|
2,377,795,996
|
2,310,246,480
|
4,518,510
|
2,314,764,990
|
(63,031,006)
|
|
|
Restricted
|
653,250,603
|
120,871,610
|
774,122,213
|
744,122,091
|
282,572
|
, 744,404,663
|
(29,717,550)
|
|
Total Expenditures of Prior Year's Appropriations
|
General
|
208,561,113
|
|
208,561,113
|
115,167,991
|
62,227,119
|
177,395,111
|
(31,166,003)
|
|
|
Special
Debt Service
|
449,186,353
|
|
449,186,353
|
162,656,172
|
207,470,660
|
390,106,832
|
(59,079,522)
|
|
|
Federal
|
195,474,627
|
|
195,474,627
|
95,101,298
|
63,413,396
|
158,514,695
|
(36,959,932)
|
|
|
Reimbursable
|
8,304,462
|
|
8,304,462
|
4,008,560
|
1,956,975
|
5,965,535
|
(2,338,927)
|
|
|
Unrestricted
|
'4,243,989
|
|
4,243,989
|
2,435,648
|
857,882
|
3,293,530
|
(950,459)
|
|
|
Restricted
|
354,341
|
|
354,341
|
204,441
|
736
|
205,177
|
(149,163)
|
|
Total Expenditures for 2002
|
General
|
11,022,913,436
|
171,650,501
|
11,194,563,937
|
10,514,557,669
|
235,108,209
|
10,749,665,678
|
(444,898,059)
|
|
|
Special
|
3,878,357,558
|
393,294,893 ,
|
4,271,652,451
|
3,591,521,418
|
447,609,905
|
4,039,131,323
|
(232,521,129)
|
|
|
Debt Service
|
293,606,555
|
|
293,606,555
|
291,599,034
|
|
291,599,034
|
(2,007,521)
|
|
|
Federal
|
4,974,477,314
|
377,700,345
|
5,352,177,659
|
4,818,381,359
|
177,874,302
|
4,996,255,661
|
(355,921,998)
|
|
|
Reimbursable
|
270,945,630
|
47,226,141
|
316,171,771
|
269,515,971
|
14,466,413
|
283,984,385
|
(34,187,386)
|
|
|
Unrestricted
|
2,221,548,140
|
160,491,845
|
2,382,039,985
|
2,312,682,128
|
5,376,392
|
2,318,058,520
|
(63,981,465)
|
|
|
Restricted
|
653,604,944
|
120,871,610
|
774,476,554
|
744,326,533
|
283,308
|
744,609,640
|
(29,866,713)
|
|
Grand Total
|
$
|
23,315,453,577
|
$ 1,271,235,335 $
|
24,586,688,912
|
$ 22,542,684,113
|
$ 880,720,528
|
$ 23,423,304,641 $
|
(1,163,384,271)
|
7/24/2003 4:09 PM
EXH-8-1-02.xls
29
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