|
Major Purpose or Function
Agency/ Name
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Agency Unit
Code Number
Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures Encumbrances
Public Service Commission
Total
Office of People's Counsel
Total
Subsequent Injury Fund
Total
Uninsured Employers Fund
Workers' Compensation Commission
Total
Board of Public Works
Total
Board of Public Works—Capital Appropriations
Total
Executive Department - Governor
Total
Office of Deaf and Hard of Hearing
Total
Exh-B-FY 03.xls
9/10/0410:07 AM
2 of 31
|
C90
C90
C90
C90
|
G00
G00
G00
G00
|
General
Special
Federal
Reimbursable
|
195,722
|
10,668,924
28,341
340,000
|
10,664,646
28,341
340,000
|
10,200,572
28,341
340,000
|
254,573
|
10,455,145
28,341
340,000
|
(409,501)
|
|
C90:
|
|
|
195,722
|
11,037,265
|
11,232,987
|
10,568,913
|
254,573
|
10,823,486
|
(409,501)
|
|
C91
C91
|
H00
H00
|
General
Special
|
|
2,561,168
|
2,561,168
|
2,143,021
|
402,219
|
2,545,240
|
(15,928)
|
|
C91 :
|
|
|
|
2,561,168
|
2,561,168
|
2,143,021
|
402,219
|
2,545,240
|
(15,928)
|
|
C94
C94
|
I00
I00
|
Special
Reimbursable
|
1,731,783
8,000
|
-
|
1,731,783
8,000
|
1,724,713
5,800
|
7,067
|
1,731,780
5,800
|
(3)
(2,200)
|
|
C94:
|
|
|
1,739,783
|
-
|
1,739,783
|
1,730,513
|
7,067
|
1,737,580
|
(2,203)
|
|
C96
|
J00
|
Special
|
924,206
|
|
924,206
|
897,918
|
14,830
|
912,748
|
(11,458)
|
|
C96:
|
|
|
924,208
|
|
924,206
|
897,918
|
14,830
|
912,748
|
(11,458)
|
|
C98
C98
C98
|
F00
F00
F00
|
General
Special
Reimbursable
|
227,981
60,302
|
12,298,727
|
12,526,708
60,302
|
11,729,063
60,302
|
685,465
|
12,414,527
60,302
|
(112,181)
|
|
C98:
|
|
|
288,283
|
12,298,727
|
12,587,010
|
11,789,365
|
685,465
|
12,474,829
|
(112,181)
|
|
D05
D05
|
E01
E01
|
General
Special
|
5,576,050
1,125,000
|
(514,000)
1,000,000
|
5,062,050
2,125,000
|
4,974,664
2,064,653
|
51,395
60,347
|
5,026,059
2,125,000
|
(35,991)
|
|
D05:
|
|
|
6,701,050
|
486,000
|
7,187,050
|
7,039,317
|
111,742
|
7,151,059
|
(35,991)
|
|
|
E02
E02
E02
|
General
Special
Federal
|
|
|
6,500,000
21,138,000
10,536,000
|
6,181,500
18,738,000
|
2,400,000
10,536,000
|
6,181,500
21,138,000
10,536,000
|
|
|
D06
D06
D06
|
6,500,000
2,400,000
10,536,000
|
18,738,000
|
(318,500)
|
|
D06:
|
|
|
19,436,000
|
18,738,000
|
38,174,000
|
24,919,500
|
12,936,000
|
37,855,500
|
(318,500)
|
|
D10
D10
|
A01
A01
|
General
Special
|
8,712,112
|
100,000
29,217
|
8,812,112
29,217
|
7,997,329
29,217
|
33,236
|
8,030,564
29,217
|
(781,548)
|
|
D10:
|
|
|
8,712,112
|
129,217
|
8,841,329
|
8,026,546
|
33,236
|
8,059,781
|
(781,548)
|
|
D11
|
A04
|
General
|
209,313
|
|
209,313
|
180,598
|
5,788
|
186,385
|
(22,928)
|
|
D11 :
|
|
|
209,313
|
|
209,313
|
180,598
|
5,788
|
186,385
|
(22,928)
|
Total
Variance
|
 |
