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Session Laws, 2004
Volume 801, Page 4189   View pdf image
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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

State Reserve Fund:
Revenue Stabilization Fund

Total

Y01

A01

General

181,028,777

181,028,777

181,028,777

181,028,777

Y01:

181,028,777

181,028,777

181,028,777

181,028,777

$22,909,389,488 51,603,014,519 $24,712,404,007 $23,129,916,939 $490,135,501 $23,620,052,440 ($1,092,351,566)

Exh-B-FY 03.xls

9/10/0410:07 AM

30 of 31

Grand Total

Fund

Total

Variance

 

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Session Laws, 2004
Volume 801, Page 4189   View pdf image
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