|
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
Disparity Grants
Total
Security Interest-Filing Fees
Total
Retirement Contribution Local Employee
Total
Electricity Generating Property Tax Grant
Total
General Assembly of Maryland
Total
Judiciary
Total
Office of the Public Defender
Total
Office of the Attorney General
Total
Office of the State Prosecutor
Total
Maryland Tax Court
Exh-B-FY 03.xls
9/10/0410:07 AM
1 of 31
Total
Variance
|
A15
|
O00
|
General
|
$115,179,884
|
|
$115,179,884
|
$115,179,884
|
|
$115,179,884
|
|
|
A15:
|
|
|
115,179,884
|
|
115,179,884
|
115,179,884
|
|
115,179,884
|
|
|
A18
|
R00
|
General
|
2,750,000
|
$414,769
|
3,164,769
|
3,164,769
|
|
3,164,769
|
|
|
A18:
|
|
|
2,750,000
|
414,769
|
3,164,769
|
3,164,769
|
|
3,164,769
|
|
|
A19
|
S00
|
General
|
1,355,503
|
|
1,355,503
|
1,302,312
|
|
1,302,312
|
($53,191)
|
|
A19:
|
|
|
1,355,503
|
|
1,355,503
|
1,302,312
|
|
1,302,312
|
(53,191)
|
|
A20
|
T00
|
General
|
30,615,201
|
|
30,615,201
|
30,615,201
|
|
30,615,201
|
|
|
A20:
|
|
|
30,615,201
|
|
30,615,201
|
30,615,201
|
|
30,615,201
|
|
|
B75
|
A01
|
General
|
59,045,939
|
|
59,045,939
|
55,228,644
|
$2,132,727
|
57,361,371
|
(1,684,568)
|
|
B75:
|
|
|
59,045,939
|
|
59,045,939
|
55,228,644
|
2,132,727
|
57,361,371
|
(1,684,568)
|
|
C00
C00
C00
|
A00
A00
A00
|
General
Special
Federal
|
270,397,009
12,911,500
1,865,028
|
770,000
696,749
|
270,397,009
13,681,500
2,561,777
|
261,078,214
11,523,547
2,413,502
|
2,709,827
2,085,133
|
263,788,042
13,608,680
2,413,502
|
(6,608,967)
(72,820)
(148,275)
|
|
C00:
|
|
|
285,173,537
|
1,466,749
|
286,640,286
|
275,015,264
|
4,794,960
|
279,810,224
|
(6,830,062)
|
|
C00
C80
C80
C80
|
B00
B00
B00
B00
|
General
Special
Federal
Reimbursable
|
56,916,409
201,437
27,684
1,167,749
|
1,087,631
60,345
279,150
|
58,004,040
261,782
27,684
1,446,899
|
55,319,384
239,057
1,216,304
|
597,237
|
55,916,621
239,057
1,216,304
|
(2,087,419)
(22,725)
(27,684)
(230,5951
|
|
C80:
|
|
|
58,313,279
|
1,427,126
|
59,740,405
|
56,774,744
|
597,237
|
57,371,982
|
(2,368,423)
|
|
C81
C81
C81
C81
|
C00
C00
C00
C00
|
General
Special
Federal
Reimbursable
|
17,775,745
430,071
1,503,640
2,553,397
|
977,005
2,800
117,958
|
17,775,745
1,407,076
1,506,440
2,671,355
|
16,282,598
1,166,900
1,323,650
2,222,617
|
353,148
16,685
6,848
162,713
|
16,635,746
1,183,584
1,330,498
2,385,331
|
(1,139,999)
(223,492)
(175,942)
(286,024)
|
|
C81 :
|
|
|
22,262,853
|
1,097,763
|
23,360,616
|
20,995,766
|
539,394
|
21,535,159
|
(1,825,457)
|
|
C82
|
D00
|
General
|
925,193
|
|
925,193
|
745,754
|
128,247
|
874,001
|
(51,192)
|
|
C82:
|
|
|
925,193
|
|
925,193
|
745,754
|
128,247
|
874,001
|
(51,192)
|
|
C85
|
E00
|
General
|
540,026
|
|
540,026
|
532,788
|
|
532,788
|
(7,238)
|
|
C85:
|
|
|
540,026
|
|
540,026
|
532,788
|
|
532,788
|
(7,238)
|
|
|
|
|
|
|
|
|
|
|
|
|
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