|
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
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code
|
Number
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Original
Budget
Authorized
Budget
Expenditures Encumbrances
Total
Community Soviets Administration
Total
Child Care Administration
Total
Operations Office
Total
Office of Technology for Human Services
Total
Local Department Operations
Total
Child Support Enforcement Administration
Total
Family Investment Administration
Total
Exh-B-FY 03.xls
9/10/0410:07 AM
|
|
B00:
|
|
33,614,815
|
4,829,598
|
38,444,413
|
31,101,060
|
650,742
|
31,751,802
|
(6,692,611)
|
|
|
|
General
Special
Federal
Reimbursable
|
33,269,004
33,869,637
59,226,942
477,965
|
(1,463,404)
352,328
10,472,970
|
31,805,600
34,221,965
69,699,912
477,965
|
29,412,560
33,983,380
55,184,740
300,000
|
1,146,741
127,210
5,106,170
|
30,559,301
34,110,590
60,290,910
300,000
|
(1,246,299)
(111,375)
(9,409,002)
(177,965)
|
|
|
C01 :
|
|
126,843,548
|
9,361,894
|
136,205,442
|
118,860,680
|
6,380,120
|
125,260,800
|
(10,944,642)
|
|
N00
N00
|
D01
D01
|
General
Federal
|
9,735,669
34,794,662
|
7,540
879,338
|
9,743,209
35,674,000
|
9,255,728
26,278,602
|
324,219
5,771,622
|
9,579,947
32,050,224
|
(163,262)
(3,623,776)
|
|
|
D01:
|
|
44,530,331
|
886,876
|
45,417,209
|
35,534,330
|
6,095,841
|
41,630,171
|
(3,787,038)
|
|
|
E01
E01
E01
|
General
Special
Federal
|
11,295,429
7,060,191
|
2,717,448
23,989
774,948
|
14,012,877
23,989
7,835,139
|
11,458,209
23,989
6,885,465
|
149,663
96,641
|
11,607,872
23,989
6,982,106
|
(2,405,005)
(853,033)
|
|
|
E01:
|
|
18,355,620
|
3,516,385
|
21,872,005
|
18,367,663
|
246,304
|
18,613,967
|
(3,258,038)
|
|
|
F00
F00
F00
|
General
Special
Federal
|
20,557,281
1,129,600
38,301,564
|
4,816,999
1,502,472
(2,339,728)
|
25,374,280
2,632,072
35,961,836
|
23,097,074
2,502,472
25,458,379
|
1,763,209
1,706,278
|
24,860,283
2,502,472
27,164,657
|
(513,997)
(129,600)
(8,797,179)
|
|
|
F00:
|
|
59,988,445
|
3,979,743
|
63,968,188
|
51,057,925
|
3,469,487
|
54,527,412
|
(9,440,776)
|
|
|
G00
G00
G00
G00
|
General
Special
Federal
Reimbursable
|
352,217,224
35,997,852
767,085,726
9,835,554
|
28,474,028
10,397,149
45,432,721
|
380,691,252
46,395,001
812,518,447
9,835,554
|
376,474,531
46,159,912
769,385,401
9,280,598
|
694,910
4,516
3,214,757
|
377,169,441
46,164,428
792,600,158
9,280,598
|
(3,521,811)
(230,573)
(19,918,289)
(554,956)
|
|
|
G00:
|
|
1,165,136,356
|
84,303,898
|
1,249,440,254
|
1,221,300,442
|
3,914,184
|
1,225,214,625
|
(24,225,629)
|
|
N00
N00
N00
|
|
,
|
8,581,453
3,484,381
34,841,052
|
(967,379)
3,071,178
2,348,646
|
7,594,074
6,555,559
37,189,698
|
7,494,124
5,452,430
36,438,528
|
|
7,500,499
5,493,021
36,529,698
|
(93,575)
(1,062,538)
(660,000)
|
|
|
H00:
|
|
46,906,886
|
4,432,445
|
51,339,331
|
49,385,082
|
138,137
|
49,523,218
|
(1,816,113)
|
|
|
I00
I00
I00
|
General
Special
Federal
|
15,602,416
16,772,912
|
(5,720,106)
(1,204,155)
|
9,882,310
15,568,757
|
9,267,909
(0)
12,586,011
|
352,454
1,797,277
|
9,620,364
(0)
14,383,288
|
(261,946)
(0)
(1,185,469)
|
|
|
I00:
|
|
32,375,328
|
(6,924,261)
|
25,451,067
|
21,853,920
|
2,149,731
|
24,003,651
|
(1,447,416)
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18 of 31
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