|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Major Purpose or Function
______Agency/ Name
Agency
Code
Unit
Number
Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Office of Individuals with Disabilities
Total
Maryland Energy Administration
Total
Office for Children, Youth and Families
Total
Boards, Commissions and Offices
Total
Secretary of State
Total
Historic St, Mary's City Commission
Total
Office for Smart Growth
Total
Interagency Committee for Public School Construction
Exh-B-FY 03.xls
|
D12
D12
D12
D12
|
A02
A02
A02
A02
|
General
Special
Federal
Reimbursable
|
584,146
108,239
1,407,535
|
255,584
95,000
|
584,146
108,239
1,663,119
95,000
|
563,099
51,760
1,554,372
65,000
|
11,400
4,660
|
574,499
51,760
1,559,032
65,000
|
|
|
D12:
|
|
|
2,099,920
|
350,584
|
2,450,504
|
2,234,231
|
16,061
|
2,250,292
|
(200,212)
|
|
D13
D13
D13
D13
|
A13
A13
A13
A13
|
General
Special
Federal
Reimbursable
|
478,074
1,997,575
705,509
86,790
|
1,000,000
1,768,517
|
478,074
2,997,575
2,474,026
86,790
|
396,604
741,165
1,774,762
83,760
|
159
2,080,305
245,811
|
396,763
2,821,470
2,020,573
83,760
|
(81,311)
(176,105)
(453,453)
(3,030)
|
|
D13:
|
|
|
3,267,948
|
2,768,517
|
6,036,465
|
2,996,291
|
2,326,275
|
5,322,566
|
(713,899)
|
|
D14
D14
D14
D14
|
A14
A14
A14
A14
|
General
Special
Federal
Reimbursable
|
5,234,648
429,175
173,964
945,419
|
36,152
82,365
|
5,234,648
429,175
210,116
1,027,784
|
4,897,262
234,603
200,285
874,185
|
5,285
|
4,902,547
234,603
200,285
874,185
|
(332,101)
(194,572)
(9,831)
(153,599)
|
|
D14:
|
|
|
6,783,206
|
118,517
|
6,901,723
|
6,206,334
|
5,285
|
6,211,619
|
(690,104)
|
|
D15
D15
D15
D15
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
10,798,015
1,791,273
43,835,157
734,553
|
434,000
7,580,029
805,933
|
10,798,015
2,225,273
51,415,186
1,540,486
|
10,053,429
1,829,685
47,042,127
1,317,255
|
2,083
|
10,055,512
1,829,685
47,042,127
1,317,255
|
(742,503)
(395,588)
(4,373,059)
(223,231)
|
|
D15:
|
|
|
57,158,998
|
8,819,962
|
65,978,960
|
60,242,495
|
2,083
|
60,244,578
|
(5,734,382)
|
|
D16
016
|
A06
A06
|
General
Special
|
2,637,952
492,995
|
9,296
|
2,637,952
502,291
|
2,436,795
384,414
|
21,939
2,745
|
2,458,735
387,159
|
(179,217)
(115,132)
|
|
D16:
|
|
|
3,130,947
|
9,296
|
3,140,243
|
2,821,209
|
24,685
|
2,845,894
|
(294,349)
|
|
D17
D17
D17
|
B01
B01
B01
|
General
Special
Federal
|
2,181,113
594,103
|
115,350
|
2,181,113
594,103
115,350
|
2,181,113
345,559
61,668
|
-
|
2,181,113
345,559
61,668
|
(248,544)
(53,682)
|
|
D17:
|
|
|
2,775,216
|
115,350
|
2,890,566
|
2,588,340
|
|
2,588,340
|
(302,226)
|
|
D20
|
A15
|
General
|
250,872
|
349,516
|
600,388
|
568,423
|
249
|
568,672
|
(31,716)
|
|
D20:
|
|
|
250,872
|
349,516
|
600,388
|
568,423
|
249
|
568,672
|
(31,716)
|
|
D25
D25
|
E03
E03
|
General
Special
|
11,444,036
1,893,000
|
56,934
|
11,500,970
1,893,000
|
1,796,704
49,738
|
9,611,083
|
11,407,787
49,738
|
(93,183)
(1,843,262)
|
Total
Variance
|
 |
