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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 Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures Encumbrances
Total
Department of Veterans' Affairs
Total
State Archives
Total
Maryland Insurance Administration:
Maryland Insurance Administration
Total
Health Insurance Safety Net Programs
Total
Governor's Workforce Investment Board
Total
FORVM for Rural Maryland
Total
Canal Place Preservation and Development Authority
Total
Office of Administrative Hearings
Exh-B-FY 03.xls
Total
Variance
|
D53
|
T00
|
Reimbursable
|
|
662,900
|
662,900
|
322,000
|
146,404
|
468,405
|
(194,495)
|
|
D53:
|
|
|
10,205,863
|
1,115,296
|
11,321,159
|
10,724,621
|
321,752
|
11,046,373
|
(274,786)
|
|
D55
D55
D55
|
P00
P00
P00
|
General
Special
Federal
|
6,588,302
247,792
7,126,603
|
2,675,000
523,169
|
6,588,302
2,922,792
7,649,772
|
6,332,261
2,922,792
4,768,713
|
2,224
|
6,334,485
2,922,792
4,768,713
|
(253,817)
(2,881,059)
|
|
D55:
|
|
|
13,962,697
|
3,198,169
|
17,160,866
|
14,023,766
|
2,224
|
14,025,990
|
(3,134,876)
|
|
D60
D60
D60
|
A10
A10
A10
|
General
Special
Federal
|
2,822,124
2,322,005
|
646,466
146,919
|
2,822,124
2,968,471
146,919
|
2,657,582
2,470,007
146,919
|
0
173,449
|
2,657,582
2,643,456
146,919
|
(164,542)
(325,015)
|
|
D60:
|
|
|
5,144,129
|
793,385
|
5,937,514
|
5,274,508
|
173,449
|
5,447,957
|
(489,557)
|
|
D80
D80
|
Z01
Z01
|
General
Special
|
21,261,530
|
1,207,925
|
22,469,455
|
20,931,784
|
1,465,941
|
22,397,725
|
(71,7301
|
|
|
Z01:
|
|
21,261,530
|
1,207,925
|
22,469,455
|
20,931,784
|
1,465,941
|
22,397,725
|
(71,730)
|
|
D80
D80
|
Z02
Z02
|
Special
Federal
|
|
471,728
689,655
|
471,728
689,655
|
168,936
650,519
|
5,397
|
174,333
650,519
|
(297,395)
(39,136)
|
|
|
Z02:
|
|
|
1,161,383
|
1,161,383
|
819,456
|
5,397
|
824,852
|
(336,531)
|
|
D86
D86
D86
D86
|
|
General
Special
Federal
Reimbursable
|
249,537
39,994
532,534
|
40,000
64,974
|
249,537
40,000
104,968
532,534
|
218,197
31,042
72,864
498,519
|
12,000
|
230,197
31,042
72,864
498,519
|
(19,340)
(8,956)
(32,104)
(34,0151
|
|
D86:
|
|
|
822,065
|
104,974
|
927,039
|
820,622
|
12,000
|
832,622
|
(94,417)
|
|
D88
D88
088
|
|
General
Federal
Reimbursable
|
112,920
115,468
|
16,800
|
112,920
115,468
16,800
|
112,506
107,924
|
|
112,506
107,924
|
(414)
(7,544)
(16,800)
|
|
D88:
|
|
|
228,388
|
16,800
|
245,188
|
220,430
|
|
220,430
|
(24,758)
|
|
D90
D90
|
U00
U00
|
General
Special
|
1,388,411
78,997
|
131,400
|
1,388,411
210,397
|
1,354,496
187,453
|
16,766
7,262
|
1,371,262
194,714
|
(17,149)
(15,683)
|
|
D90:
|
|
|
1,467,408
|
131,400
|
1,598,808
|
1,541,949
|
24,027
|
1,565,976
|
(32,832)
|
|
D99
|
A11
|
Special
|
6,000
|
5,500
|
11,500
|
9,868
|
|
9,868
|
(1,632)
|
5 of 31
9/10/0410:07 AM
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