|
Major Purpose or Function
_______Agency/ Name_______
Agency Unit
Code Number
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures Encumbrances
Information Technology Division
Total
Office of the State Treasurer
Treasury Management
Total
Insurance Protection
Total
Bond Sale Expenses
Total
State Department of Assessments and Taxation
Total
State Lottery Agency
Total
Property Tax Assessment Appeals Board
Total
Register of Wills
Total
Budget and Fiscal Planning:
Department of Budget and Management
Office of the Secretary
Office of Personnel Services and Benefits
Exh-B-FY 03.xls
|
E00
|
A10
|
Reimbursable
|
24,415,236
|
|
24,415,236
|
20,022,704
|
363,033
|
20,385,737
|
(4,029,499)
|
|
|
A10:
|
|
24,415,236
|
|
24,415,236
|
20,022,704
|
363,033
|
20,385,737
|
(4,029,499)
|
|
E20
E20
E20
|
B01
B01
B01
|
General
Special
Reimbursable
|
3,745,620
359,917
660,421
|
74,500
13,280
|
3,820,320
373,197
660,421
|
3,675,277
373,197
485,381
|
|
3,675,277
373,197
485,381
|
(145,043)
0
(175,040)
|
|
|
B01 :
|
|
4,766,158
|
87,780
|
4,853,938
|
4,533,855
|
-
|
4,533,855
|
(320,083)
|
|
620
|
B02
|
Reimbursable
|
18,754,215
|
|
18,754,215
|
9,286,283
|
|
9,286,283
|
(9,467,932)
|
|
|
B02:
|
|
18,754,215
|
|
18,754,215
|
9,286,283
|
|
9,286,283
|
(9,467,932)
|
|
E20
E20
|
B03
B03
|
General
Special
|
290,000
|
(52,500)
522,631
|
237,500
522,631
|
165,000
386,499
|
-
|
165,000
386,499
|
(72,500)
(136,132)
|
|
|
B03:
|
|
290,000
|
470,131
|
760,131
|
551,499
|
|
551,499
|
(208,632)
|
|
E50
E50
|
C00
C00
|
General
Special
|
96,414,169
2,398,457
|
324,000
633,500
|
96,738,169
3,031,957
|
88,503,476
2,953,797
|
|
88,503,476
2,953,797
|
(8,234,693)
(78,160)
|
|
E50:
|
|
|
98,812,626
|
957,500
|
99,770,126
|
91,457,273
|
|
91,457,273
|
(8,312,853)
|
|
E75
|
D00
|
Special
|
51,983,595
|
461,500
|
52,445,095
|
50,608,141
|
1,108,059
|
51,716,200
|
(728,895)
|
|
E75:
|
|
|
51,983,595
|
461,500
|
52,445,095
|
50,608,141
|
1,108,059
|
51,716,200
|
(728,895)
|
|
E80
|
E00
|
General
|
933,379
|
|
933,379
|
843,470
|
|
843,470
|
(89,9091
|
|
E80:
|
|
|
933,379
|
-
|
933,379
|
843,470
|
|
843,470
|
(89,909)
|
|
E90
|
G00
|
General
|
75,000
|
|
75,000
|
10,000
|
|
10,000
|
(65,000)
|
|
E90:
|
|
|
75,000
|
-
|
75,000
|
10,000
|
|
10,000
|
(65,000)
|
|
F10
F10
F10
|
A01
A01
A01
|
General
Special
Reimbursable
|
6,824,488
6,330,964
76,651
|
36,367
600,000
|
6,860,855
6,930,964
76,651
|
5,942,572
6,915,381
|
43,746
|
5,986,318
6,915,381
|
(874,537)
(15,583)
(76,6511
|
|
|
A01 :
|
|
13,232,103
|
636,367
|
13,868,470
|
12,857,952
|
43,746
|
12,901,699
|
(966,772)
|
|
F10
|
A02
|
General
|
10,105,896
|
(162,821)
7 of 31
|
9,943,075
|
7,977,175
|
152,781
|
8,129,956 (1,813,119)
9/10/0410:07 AM
|
Total
Total
Variance
Fund
|
 |
