|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
K00
K00
K00
|
A07
A07
A07
|
General
Special
Federal
|
18,420,915
7,833,757
2,275,551
|
236,452
(44,485)
254,354
|
18,657,367
7,789,272
2,529,905
|
17,875,298
6,944,804
2,346,128
|
167,980
435,913
76,819
|
18,043,276
7,380,717
2,424,947
|
(614,089)
(408,555)
(104,958)
|
|
|
A07:
|
|
28,530,223
|
446,321
|
28,976,544
|
27,168,229
|
680,712
|
27,848,942
|
(1,127,602)
|
|
K00
K00
|
A08
A08
|
General
Special
|
1,341,880
600,844
|
10,674
(4,337)
|
1,352,554
596,507
|
1,040,727
510,371
|
7,935
84,726
|
1,048,662
595,097
|
(303,892)
(1,410)
|
|
|
A08:
|
|
1,942,724
|
6,337
|
1,949,061
|
1,551,098
|
92,661
|
1,643,759
|
(305,302)
|
|
K00
K00
K00
|
A09
A09
A09
|
General
Special
Reimbursable
|
1,338,214
4,114,421
|
151,461
(10,028)
655,715
|
1,489,675
4,104,393
655,715
|
1,475,566
2,722,944
111,610
|
379,769
|
1,475,566
3,102,714
111,610
|
(14,109)
(1,001,679)
(544,105)
|
|
|
A09:
|
|
5,452,635
|
797,148
|
6,249,783
|
4,310,120
|
379,769
|
4,689,889
|
(1,559,694)
|
|
K00
K00
|
A10
A10
|
General
Reimbursable
|
2,002,344
|
(20,252)
30,000
|
1,982,092
30,000
|
1,765,059
|
158,224
24,160
|
1,923,284
24,160
|
(58,808)
(5,840)
|
|
|
A10:
|
|
2,002,344
|
9,748
|
2,012,092
|
1,765,059
|
182,384
|
1,947,444 ,
|
(64,648)
|
|
|
A12
A12
A12
A12
|
General
Special
Federal
Reimbursable
|
4,745,813
0,203,445
2,596,592
998,755
|
261,729
180,057
223,719
356,235
|
5,007,542
9,383,502
2,820,311
1,354,990
|
4,616,942
4,919,001
2,185,481
1,212,158
|
353,980
3,592,204
119,858
81,227
|
4,970,923
8,511,204
2,305,339
1,293,385
|
(36,619)
(872,298)
(514,972)
(61,605)
|
|
|
A12:
|
|
17,544,605
|
1,021,740
|
18,566,345
|
12,933,582
|
4,147,269
|
17,080,851
|
(1,485,494)
|
|
K00
K00
K00
|
A13
A13
A13
|
General
Special
Reimbursable
|
517,238
235,167
616,940
|
11,373
(592)
|
528,611
234,575
616,940
|
516,840
30,669
107,751
|
|
516,840
30,669
107,751
|
(11,771)
(203,906)
(509,189)
|
|
|
A13:
|
|
1,369,345
|
10,781
|
1,380,126
|
655,260
|
|
655,260
|
(724,866)
|
|
K00
K00
K00
K00
|
A14
A14
A14
A14
|
General
Special
Federal
Reimbursable
|
2,890,072
918,514
10,750,373
3,904,647
|
(88,792)
791
265,375
81,160
|
2,801,280
919,305
11,015,748
3,985,827
|
2,575,459
644,945
6,171,663
117,649
|
133,310
168,411
4,341,976
2,546,832
|
2,708,769
813,355
10,513,639
2,664,481
|
(92,511)
(105,950)
(502,109)
(1,321,346)
|
|
|
A14:
|
|
18,463,606
|
258,554
|
18,722,160
|
9,509,716
|
7,190,529
|
16,700,245
|
(2,021,915)
|
|
K00
K00
|
A15
A15
|
General
Special
|
665,665
279,212
|
63,936
(3,246)
|
729,601
275,966
|
704,639
266,990
|
10,000
|
714,639
266,990
|
(14,962)
(8,976)
|
11 of 31
Natural Resources Police
Total
Resource Planning
Total
Engineering and Construction
Total
Chesapeake Bay Critical Areas Commission
Total
Resource Assessment Service
Total
Maryland Environmental Trust
Total
Chesapeake and Coastal Watershed Service
Total
Education, Bay Policy and Growth Management
Exh-B-FY 03.xls
Major Purpose or Function
Agency/Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
9/10/0410:07 AM
|
 |
