|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
|
Agency
|
Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/ Name
|
Cods
|
Number
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Division of Business Development
Total
Division of Financing Programs
Total
Division of Tourism, Film and the Arts
Total
Division of Regional Development
Total
Environment:
Maryland Department of the Environment:
Office of the Secretary
Total
Administrative and Employee Services Administration
Total
Water Management Administration
Exh-B-FY 03.xls
27 of 31
8/10/0410:07 AM
|
T00
|
B00
|
Federal
|
35,412
|
|
35,412
|
35,412
|
|
35,412
|
|
|
|
B00:
|
|
3,464,013
|
|
3,464,013
|
3,084,068
|
322,094
|
3,406,162
|
(57,851)
|
|
T00
T00
T00
|
E00
E00
E00
|
General
Special
Reimbursable
|
8,203,332
472,414
348,297
|
303,140
95,000
|
8,506,472
567,414
346,297
|
7,837,818
117,899
348,000
|
373,613
449,516
|
8,211,431
567,414
348,000
|
(295,041)
(297)
|
|
|
E00:
|
|
9,024,043
|
398,140
|
9,422,183
|
8,303,717
|
823,128
|
9,126,845
|
(295,338)
|
|
T00
T00
|
F00
F00
|
General
Special
|
16,880,000
48,277,186
|
23,193,000
|
16,880,000
71,470,186
|
12,435,745
31,634,195
|
3,931,000
28,206,768
|
16,366,745
59,840,963
|
(513,255)
(11,629,223)
|
|
|
F00:
|
|
65,157,186
|
23,193,000
|
88,350,186
|
44,069,940
|
32,137,768
|
76,207,708
|
(12,142,478)
|
|
T00
T00
T00
T00
|
G00
G00
G00
G00
|
General
Special
Federal
Reimbursable
|
29,686,177
600,000
458,536
50,000
|
(151,570)
737,263
189,744
50,000
|
29,534,607
1,337,263
648,280
100,000
|
25,137,166
1,297,750
510,414
100,000
|
1,902,958
|
27,040,124
1,297,750
510,414
100,000
|
(2,494,483)
(39,513)
(137,866)
|
|
|
G00:
|
|
30,794,713
|
825,437
|
31,620,150
|
27,045,330
|
1,902,958
|
28,948,288
|
(2,671,862)
|
|
T00
T00
|
I00
I00
|
General
Reimbursable
|
13,858,461
85,916
|
(151,570)
405,680
|
13,706,891
491,596
|
10,782,602
135,401
|
2,478,940
77,500
|
13,261,542
212,901
|
(445,349)
(278,6951
|
|
|
I00:
|
|
13,944,377
|
254,110
|
14,198,487
|
10,918,003
|
2,556,440
|
13,474,443
|
(724,044)
|
|
U00
U00
U00
|
A01
A01
A01
|
General
Special
Federal
|
10,027,891
51,020,952
584,266
|
(26,602)
256,017
200,000
|
10,001,289
51,276,969
784,266
|
2,815,808
1,345,294
398,733
|
7,035,481
49,750,096
|
9,851,289
51,095,390
398,733
|
(150,000)
(181,579)
(385,533)
|
|
|
A01 :
|
|
61,633,109
|
429,415
|
62,062,524
|
4,559,835
|
56,785,577
|
61,345,412
|
(717,112)
|
|
U00
U00
U00
|
A02
A02
A02
|
General
Special
Federal
|
6,059,501
680,457
788,501
|
423,389
850,000
|
6,059,501
1,103,846
1,638,501
|
6,034,654
1,064,319
1,089,480
|
242
51,660
|
6,034,896
1,064,319
1,141,140
|
(24,605)
(39,527)
(497,361)
|
|
|
A02:
|
|
7,528,459
|
1,273,389
|
8,601,848
|
8,188,453
|
51,902
|
8,240,355
|
(561,493)
|
|
U00
U00
U00
U00
|
A04
A04
A04
A04
|
General
Special
Federal
Reimbursable
|
15,698,578
4,364,467
9,969,440
792,723
|
(58,537)
464,605
1,731,224
|
15,640,041
4,829,072
11,700,664
792,723
|
15,217,098
3,699,027
7,575,815
410,357
|
115,826
707,436
1,523,119
5,500
|
15,332,924
4,406,464
9,098,934
415,857
|
(307,117)
(422,608)
(2,601,730)
(376,866)
|
|
 |
