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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Major Purpose or Function
Agency/Name
Agency Unit
Code Number
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures Encumbrances
|
K00
K00
|
A15
A15
A15:
|
Federal
Reimbursable
|
983,790
90,000
2,018,667
|
3,938
64,628
|
987,728
90,000
2,083,295
|
799,750
80,735
1,852,114
|
15,674
25,674
|
815,424
80,735
1,877,788
|
(172,304)
(9,2651
(205,507)
|
|
K00
K00
K00
K00
|
|
General
Special
Federal
Reimbursable
|
6,306,763
8,704,952
2,394,911
1,649,831
|
(699,004)
56,730
670,409
448,986
|
5,607,759
8,761,682
3,065,320
2,098,817
|
4,013,948
6,256,882
2,579,190
1,889,365
|
1,131,305
396,572
340,067
100,751
|
5,145,253
6,653,454
2,919,258
1,990,116
|
(462,506)
(2,108,228)
(146,062)
(108,701)
|
|
|
A17:
|
|
19,056,457
|
477,121
|
19,533,578
|
14,739,385
|
1,968,695
|
16,708,080
|
(2,825,498)
|
|
L00
L00
L00
L00
|
A11
A11
A11
A11
|
General
Special
Federal
Reimbursable
|
3,728,765
18,525,191
320,165
486,400
|
348,000
17,044,655
1,881,715
4,000,000
|
4,076,765
35,569,846
2,201,880
4,486,400
|
3,909,974
27,869,468
321,716
2,746,460
|
64,747
7,656,039
1,871,295
1,526,616
|
3,974,720
35,525,507
2,193,011
4,273,077
|
(102,045)
(44,339)
(8,869)
(213,323)
|
|
|
A11:
|
|
23,060,521
|
23,274,370
|
46,334,891
|
34,847,618
|
11,116,696
|
45,966,314
|
(368,577)
|
|
L00
L00
L00
L00
|
A12
A12
A12
A12
|
General
Special
Federal
Reimbursable
|
5,958,082
10,261,808
659,264
370,883
|
62,000
264,279
1,224,506
143,680
|
6,020,082
10,526,087
1,883,770
514,563
|
5,883,387
10,119,042
1,073,409
196,969
|
19,881
17,363
71,840
|
5,903,268
10,136,405
1,073,409
268,809
|
(116,814)
(389,682)
(610,361)
(245,754)
|
|
|
A12:
|
|
17,250,037
|
1,694,465
|
18,944,502
|
17,272,807
|
109,084
|
17,381,890
|
(1,562,612)
|
|
L00
L00
L00
L00
|
|
General
Special
Federal
Reimbursable
|
5,319,355
3,806,678
1,426,919
99,044
|
38,000
167,810
|
5,357,355
3,806,678
1,594,729
99,044
|
5,159,500
3,630,692
1,406,542
56,500
|
58,937
15,945
|
5,218,437
3,646,837
1,406,542
56,500
|
(138,918)
(159,841)
(188,187)
(42,544)
|
|
|
A14:
|
|
10,651,996
|
205,810
|
10,857,806
|
10,253,434
|
74,882
|
10,328,316
|
(529,490)
|
|
L00
L00
L00
|
A15
A15
A15
|
General
Special
Reimbursable
|
14,236,747
81,728
5,718,980
|
(448,000)
251,670
|
13,788,747
333,398
5,718,980
|
12,724,029
23,703
3,778,824
|
960,063
224,874
|
13,684,092
248,577
3,778,824
|
(104,655)
(84,821)
(1,940,156)
|
|
M00
|
A15:
A01
|
General
|
20,037,455
14,228,208
|
(196,330)
(65,188)
|
19,841,125
14,163,020
|
16,526,557
12,960,431
|
1,184,936
|
17,711,493
12,960,431
|
(2,129,632)
(1,202,589)
|
Exh-B-FY 03.xls
14,228,208 (65,188)
12 of 31
9/10/0410:07 AM
Total
Fisheries Services
Total
Agriculture:
Department of Agriculture:
Office of the Secretary
Total
Marketing Animal Industries and Consumer Services
Total
Plant Industries and Pest Management
Total
Office of Resource Conservation
Total
Health, Hospitals and Mental Hygiene:
Department of Health and Mental Hygiene:
Office of the Secretary
Total
Variance
Fund
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