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21 of 31
Exh-B-FY03.xls
9/10/0410:07 AM
Total
Western Maryland Region
Total
State Use Industries
Total
Maryland Parole Commission
Total
Division of Parole and Probation
Total
Patuxent Institution
Total
Inmate Grievance Office
Total
Police and Correctional Training Commissions
Total
Criminal Injuries Compensation Board
Total
Maryland Commission on Correctional Standards
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Q00
|
B07
|
Reimbursable
|
366,628
|
-
|
366,628
|
341,103
|
|
341,103
|
(25,525)
|
|
|
B07:
|
|
71,414,167
|
838,908
|
72,253,075
|
71,488,611
|
151,138
|
71,639,749
|
(613,326)
|
|
Q00
Q00
Q00
|
608
B08
B08
|
General
Special
Reimbursable
|
42,429,604
1,280,697
141,487
|
(291,843)
10,476
|
42,137,761
1,280,697
151,963
|
41,446,745
1,025,501
133,533
|
23,133
|
41,469,878
1,025,501
133,533
|
(667,883)
(255,196)
(18,430)
|
|
|
B08:
|
|
43,851,788
|
(281,367)
|
43,570,421
|
42,605,780
|
23,133
|
42,628,913
|
(941,508)
|
|
Q00
|
B09
|
Special
|
38,613,430
|
|
38,613,430
|
38,513,301
|
|
38,513,301
|
(100,129)
|
|
|
B09:
|
|
38,613,430
|
|
38,613,430
|
38,513,301
|
|
38,513,301
|
(100,129)
|
|
Q00
|
C01
|
General
|
3,959,122
|
101,588
|
4,060,710
|
4,023,999
|
|
4,023,999
|
(36,711)
|
|
|
C01:
|
|
3,959,122
|
101,588
|
4,060,710
|
4,023,999
|
|
4,023,999
|
(36,711)
|
|
Q00
Q00
Q00
Q00
|
C02
C02
C02
C02
|
General
Special
Federal
Reimbursable
|
81,806,337
83,018
127,329
3,138,971
|
(4,941,804)
15,000
|
76,864,533
98,018
127,329
3,138,971
|
75,897,958
98,018
64,199
1,473,277
|
99,347
|
75,997,305
98,018
64,199
1,473,277
|
(867,228)
(63,130)
(1,665,694)
|
|
|
C02:
|
|
85,155,655
|
(4,926,804)
|
80,228,851
|
77,533,452
|
99,347
|
77,632,799
|
(2,596,052)
|
|
Q00
Q00
Q00
|
D00
D00
D00
|
General
Special
Reimbursable
|
33,686,432
638,727
1,435,285
|
(458,513)
6,346
|
33,227,919
638,727
1,441,631
|
32,557,297
568,646
879,470
|
15,598
|
32,572,895
568,646
879,470
|
(655,024)
(70,081)
(562,161)
|
|
|
D00:
|
|
35,760,444
|
(452,167)
|
35,308,277
|
34,005,413
|
15,598
|
34,021,011
|
(1,287,266)
|
|
Q00
|
E00
|
Special
|
648,037
|
|
648,037
|
576,836
|
|
576,836
|
(71,2011
|
|
|
E00:
|
|
648,037
|
-
|
648,037
|
576,836
|
|
576,836
|
(71,201)
|
|
Q00
Q00
Q00
|
G00
G00
G00
|
General
Special
Reimbursable
|
1,026,128
2,051,343
191,840
|
18,543
3,156,000
57,929
|
1,044,671
5,207,343
249,769
|
973,524
4,214,459
211,624
|
|
973,524
4,214,459
211,624
|
(71,147)
(992,884)
(38,145)
|
|
|
G00:
|
|
3,269,311
|
3,232,472
|
6,501,783
|
5,399,607
|
|
5,399,607
|
(1,102,176)
|
|
Q00
Q00
|
K00
K00
|
Special
Federal
|
4,116,742
1,580,000
|
1,000
|
4,116,742
1,581,000
|
3,665,299
1,581,000
|
|
3,665,299
1,581,000
|
(451,443)
|
|
|
K00:
|
|
5,696,742
|
1,000
|
5,697,742
|
5,246,299
|
-
|
5,246,299
|
(451,443)
|
|
Q00
|
N00
|
General
|
466,756
|
(40,292)
|
426,464
|
418,066
|
|
418,066
|
(8,398)
|
|
 |
