|
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
Total Expenditures of 2003 Appropriations
Total Expenditures of Prior Year's Appropriations
Total Expenditures for 2003
|
General
|
$10,622,247,821 $
|
86,420,529 $
|
10,708,668,350 J
|
10,235,350,903 $
|
128,897,862 %
|
10,364,248,764 $
|
(344,419,586)
|
|
Special
|
3,450,071,433
|
897,008,267
|
4,347,079,700
|
3,981,764,898
|
180,353,693
|
4,162,118,591
|
(184,961,109)
|
|
Debt Service
|
311,357,152
|
14,000,000
|
325,357,152
|
316,507,171
|
|
316,507,171
|
(8,849,981)
|
|
Federal
|
5,186,036,953
|
505,441,309
|
5,691,478,262
|
5,203,575,760
|
170,059,324
|
5,373,635,084
|
(317,843,178)
|
|
Reimbursable
|
283,535,155
|
23,758,434
|
307,293,589
|
255,644,983
|
8,262,608
|
263,907,591
|
(43,385,998)
|
|
Unrestricted
|
2,339,253,409
|
130,599,563
|
2,469,852,972
|
2,353,988,374
|
2,415,255
|
2,356,403,629
|
(113,449,343)
|
|
Restricted
|
716,887,565
|
145,786,417
|
862,673,982
|
783,084,850
|
146,760
|
783,231,610
|
(79,442,372!
|
|
General
|
235,108,209
|
|
235,108,209
|
168,522,557
|
48,870,242
|
217,392,799
|
(17,715,410)
|
|
Special
|
447,609,905
|
(449,365)
|
447,160,540
|
156,399,103
|
276,425,106
|
432,824,209
|
(14,336,331)
|
|
Debt Service
|
|
|
-
|
|
|
-
|
|
|
Federal
|
177,874,302
|
|
177,874,302
|
91,435,491
|
56,137,054
|
147,572,544
|
(30,301,757)
|
|
Reimbursable
|
14,468,414
|
|
14,468,414
|
7,406,541
|
3,538,094
|
10,944,635
|
(3,523,779)
|
|
Unrestricted
|
5,376,392
|
|
5,376,392
|
4,127,957
|
506,679
|
4,634,635
|
(741,757)
|
|
Restricted
|
283,308
|
|
283,308
|
181,410
|
|
181,410
|
(101,897)
|
|
General
|
10,857,356,030
|
86,420,529
|
10,943,776,559
|
10,403,873,460
|
177,768,103
|
10,581,641,563
|
(362,134,996)
|
|
Special
|
3,897,681,338
|
896,558,902
|
4,794,240,240
|
4,138,164,001
|
456,778,799
|
4,594,942,800
|
(199,297,440)
|
|
Debt Service
|
311,357,152
|
14,000,000
|
325,357,152
|
316,507,171
|
-
|
316,507,171
|
(8,849,981)
|
|
Federal
|
5,363,911,255
|
505,441,309
|
5,869,352,564
|
5,295,011,251
|
226,196,378
|
5,521,207,628
|
(348,144,935)
|
|
Reimbursable
|
298,003,569
|
23,758,434
|
321,762,003
|
263,051,524
|
11,800,702
|
274,852,226
|
(46,909,778)
|
|
Unrestricted
|
2,344,629,801
|
130,599,563
|
2,475,229,364
|
2,358,116,331
|
2,921,934
|
2,361,038,265
|
(114,191,100)
|
|
Restricted
|
717,170,873
|
145,786,417
|
862,957,290
|
783,266,261
|
146,760
|
783,413,021
|
(79,544,269)
|
|
|
$23,790,110,018 $
|
1,802,565,154 $
|
25,592,675,172 $
|
23,557,989,998 $
|
875,612,676 $
|
24,433,602,673 $
|
(1,159,072,498)
|
Exh-B-FY 03.xls
9/10/0410:07 AM
31 of 31
Grand Total
Total
Variance
Fund
|
 |
