|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
Agency/ Name
|
Agency
Cods
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
D99
|
A11
|
Reimbursable
|
10,790,909
|
151,000
|
10,941,909
|
10,678,617
|
52,217
|
10,931,034
|
(10,875)
|
|
Total
|
D99:
|
|
|
10,796,909
|
156,500
|
10,953,409
|
10,888,684
|
52,217
|
10,940,902
|
(12,507)
|
|
Financial and Revenue Administration:
Comptroller of Maryland:
Office of the Comptroller
|
E00
E00
E00
|
A01
A01
A01
|
General
Special
Reimbursable
|
4,108,698
663,565
3,658,071
|
(150,662)
13,280
|
3,957,836
676,645
3,658,071
|
3,656,089
676,845
3,149,242
|
10,290
|
3,668,379
676,845
3,149,242
|
(289,457)
(508,829)
|
|
Total
|
|
A01 :
|
|
8,430,334
|
(137,582)
|
8,292,752
|
7,4B4,176
|
10,290
|
7,494,466
|
(798,286)
|
|
General Accounting Division
|
E00
|
A02
|
General
|
4,976,128
|
(16,600)
|
4,957,528
|
4,466,087
|
146,692
|
4,614,779
|
(342,749)
|
|
Total
|
|
A02:
|
|
4,976,128
|
(18,600)
|
4,957,528
|
4,468,087
|
146,692
|
4,614,779
|
(342,749)
|
|
Bureau of Revenue Estimates
|
E00
|
A03
|
General
|
454,546
|
(5,675)
|
448,871
|
364,694
|
26,538
|
391,232
|
(57,639)
|
|
Total
|
|
A03:
|
|
454,546
|
(5,675)
|
448,871
|
364,694
|
26,538
|
391,232
|
(57,639)
|
|
Revenue Administration Division
|
E00
E00
E00
|
A04
A04
A04
|
General
Special
Reimbursable
|
33,806,659
1,405,109
26,691
|
(89,598)
1,475,000
|
33,719,061
2,680,109
26,691
|
29,445,456
1,665,536
22,048
|
516,257
33,635
|
29,961,713
1,699,171
22,046
|
(3,757,348)
(1,180,938)
(4,643)
|
|
Total
|
|
A04:
|
|
35,240,459
|
1,385,402
|
36,625,861
|
31,133,040
|
549,892
|
31,682,932
|
(4,942,929)
|
|
Compliance Division
|
E00
E00
|
A04
A05
|
General
Special
|
17,736,361
6,023,575
|
597,366
959,000
|
18,333,727
6,982,575
|
17,374,635
6,286,306
|
228,615
6,216
|
17,603,451
6,294,522
|
(730,276)
(686,053)
|
|
Total
|
|
A05:
|
|
23,759,936
|
1,556,366
|
25,316,302
|
23,661,141
|
236,831
|
23,897,973
|
(1,418,329)
|
|
Field Enforcement Division
|
E00
E00
|
A06
A06
|
General
Special
|
2,174,611
1,635,552
|
14,148
74,000
|
2,188,759
1,909,552
|
2,043,714
1,851,263
|
184
20,710
|
2,043,898
1,871,973
|
(144,861)
(37,579)
|
|
Total
|
|
A06:
|
|
4,010,163
|
88,148
|
4,098,311
|
3,894,977
|
20,894,
|
3,915,871
|
(182,441)
|
|
Alcohol and Tobacco Tax Division
|
E00
E00
|
A07
A07
|
General
Special
|
1,780,449
35,346
|
18,721
2,500
|
1,799,170
37,648
|
1,693,603
37,840
|
614
|
1,694,217
37,840
|
(104,953)
(8)
|
|
Total
|
|
A07:
|
|
1,815,797
|
21,221
|
1,837,018
|
1,731,443
|
614
|
1,732,057
|
(104,961)
|
|
Motor Vehicle Fuel Tax Division
|
E00
|
A08
|
Special
|
2,241,494
|
,
|
2,241,494
|
2,070,018
|
28,594
|
2,098,612
|
(142,682)
|
|
Total
|
|
A08:
|
|
2,241,494
|
|
2,241,494
|
2,070,018
|
28,594
|
2,098,612
|
(142,882)
|
|
Central Payroll Bureau
|
E00
|
A09
|
General
|
3,555,198
|
10,500
|
3,565,698
|
3,378,159
|
6,652
|
3,386,811
|
(176,887)
|
|
Total
|
|
A09:
|
|
3,555,198
|
10,500
|
3,565,698
|
3,378,159
|
8,652
|
3,386,811
|
(178,887)
|
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Exh-B-FY 03.xls
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6 of 31
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9/10/0410:07 AM
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