|
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
Department of Aging
Total
Commission on Human Relations
Total
Maryland Stadium Authority
Total
State Administrative Board of Election Laws
Total
Maryland State Board of Contract Appeals
Total
Department of Planning
Total
Military Department
Total
MD Institute for Emergency Medical Services Systems
Exh-B-FY 03.xls
|
D25
|
E03
|
Reimbursable
|
|
81,772
|
81,772
|
22,158
|
|
22,158
|
(59,614)
|
|
D25:
|
|
|
13,337,036
|
138,706
|
13,475,742
|
1,868,600
|
9,611,083
|
11,479,683
|
(1,996,059)
|
|
D26
D26
D26
|
A07
A07
A07
|
General
Special
Federal
|
23,700,107
249,523
21,369,572
|
25,000
12,472,012
|
23,700,107
274,523
33,841,584
|
22,169,756
247,155
31,535,272
|
52,015
|
22,221,771
247,155
31,535,272
|
(1,478,336)
(27,368)
(2,306,312)
|
|
D26:
|
|
|
45,319,202
|
12,497,012
|
57,816,214
|
53,952,183
|
52,015
|
54,004,199
|
(3,812,015)
|
|
D27
D27
|
L00
L00
|
General
Federal
|
2,523,532
555,292
|
485,000
|
2,523,532
1,040,292
|
2,496,035
1,023,560
|
339
433
|
2,496,374
1,023,993
|
(27,158)
(16,299)
|
|
D27:
|
|
|
3,078,624
|
485,000
|
3,563,824
|
3,519,595
|
772
|
3,520,367
|
(43,457)
|
|
D28
D28
|
A03
A03
|
General
Special
|
10,461,079
21,949,000
|
|
10,461,079
21,949,000
|
9,933,575
21,949,000
|
|
9,933,575
21,949,000
|
(527,504)
|
|
D28:
|
|
|
32,410,079
|
|
32,410,079
|
31,882,575
|
|
31,882,575
|
(527,504)
|
|
D38
D38
D38
|
I01
I01
I01
|
General
Special
Federal
|
7,343,472
|
1,447,297
13,020
|
7,343,472
1,447,297
13,020
|
5,103,526
1,447,297
13,020
|
293,285
|
5,396,811
1,447,297
13,020
|
(1,946,661)
|
|
D38:
|
|
|
7,343,472
|
1,460,317
|
8,803,789
|
6,563,843
|
293,285
|
6,857,128
|
(1,946,661)
|
|
D39
|
S00
|
General
|
525,217
|
|
525,217
|
515,991
|
|
515,991
|
(9,226)
|
|
D39:
|
|
|
525,217
|
-
|
525,217
|
515,991
|
|
515,991
|
(9,226)
|
|
D40
D40
D40
D40
|
|
General
Special
Federal
Reimbursable
|
8,740,915
170,329
1,272,588
|
(166,495)
364,396
128,163
|
8,574,420
170,329
364,396
1,400,751
|
7,687,838
170,329
202,207
1,350,520
|
321,347
|
8,009,185
170,329
202,207
1,350,520
|
(565,235)
(162,189)
(50,231)
|
|
040:
|
|
|
10,183,832
|
326,064
|
10,509,896
|
9,410,693
|
321,347
|
9,732,240
|
(777,656)
|
|
D50
D50
D50
D50
|
H01
H01
H01
H01
|
? General
Special
Federal
Reimbursable
|
14,742,702
390,795
16,899,767
100
|
2,406,484
50,805,811
330,241
|
17,149,186
390,795
67,705,578
330,341
|
15,682,232
354,827
29,007,216
266,049
|
506,840
12,020,985
|
16,389,072
354,827
41,028,201
266,049
|
(760,114)
(35,968)
(26,677,377)
(64,292)
|
|
D50:
|
|
|
32,033,364
|
53,542,536
|
85,575,900
|
45,510,324
|
12,527,625
|
58,038,149
|
(27,537,751)
|
|
D53
D53
|
T00
T00
|
Special
Federal
|
10,105,863
100,000
|
55,000
397,396
4 of 31
|
10,160,863
497,396
|
10,038,861
363,759
|
122,002
53,346
|
10,160,863
417,105 (80,291)
9/10/0410:07 AM
|
Total
Total
Variance
|
 |
