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

Office of Information Technology

Total

Office of Budget Analysis

Total

Office of Capital Budgeting

Total

Maryland State Retirement and Pension Systems:
State Retirement Agency

Total

Teachers and Employees Supplemental Retirement Plan
Total

Department of General Services:
Office of the Secretary

Total

Procurement and Contracting
Office of Finance and Administration

Total

Office of Facilities Operation and Maintenance

Total

Office of Logistics and Special Projects
Exh-B-FY 03.xls

F10	A02	Reimbursable	6,243,368	81,000	6,324,368	4,201,881	22,275	4,224,156	(2,100,212)
	A02:		16,349,264	(81,821)	16,267,443	12,179,056	175,056	12,354,112	(3,913,331)
F10 F10 F10	A04 A04 A04	General Special Reimbursable	17,633,604 11,184,704 16,129,408	31,285 350,000 100,000	17,665,089 11,534,704 16,229,408	11,030,883 6,658,371 12,890,318		11,161,470 6,810,648 13,600,568	(6,503,619) (4,724,056) (2,628,840)
	A04:		44,947,916	461,285	45,429,201	30,579,572	993,114	31,572,685	(13,856,516)
F10	A05	-General	2,110,841	30,000	2,140,841	2,087,491		2,087,491	(53,350)
	A05:		2,110,841	30,000	2,140,841	2,087,491	-	2,087,491	(53,350)
F10	A06	General	1,492,388	65,169	1,557,557	1,476,141		1,476,141	(81,416)
	A06:		1,492,388	65,169	1,557,557	1,476,141		1,476,141	(81,416)
G20	J01	Special	19,776,291	400,000	20,176,291	18,966,457	785,098	19,751,555	(424,736)
G20:			19,776,291	400,000	20,176,291	18,966,457	785,098	19,751,555	(424,736)
G50	L00	Special	1,351,085	115,000	1,466,085	1,464,572		1,464,572	(1,513)
G50:			1,351,085	115,000	1,466,085	1,464,572	-	1,464,572	(1,513)
H00 H00	A01 A01	General Special	4,660,200	169,431 350,000	4,829,631 350,000	4,591,155 79,035	4,235	4,595,390 79,035	(234,241) (270,965)
	A01 :		4,660,200	519,431	5,179,631	4,670,190	4,235	4,674,425	(505,206)
H00 H00	B01 B01	General Reimbursable	2,683,625 60,556	228,540 50,141	2,912,165 110,697	2,726,578 106,264	-	2,726,578 106,264	(185,587) (4,433)
	B01 :		2,744,181	278,681	3,022,862	2,832,842		2,832,842	(190,020)

		General Special Federal Reimbursable	35,822,567 1,682,506 1,140,881 18,960,023	(1,009,349) 500,000 (421,082) 85,500	34,813,218 2,182,506 719,799 19,045,523	32,724,649 1,502,087 714,054 17,868,716	35,548 246,047 27,885	32,760,197 1,748,135 714,054 17,896,601
	C01 :		57,605,977	(844,931)	56,761,046	52,809,507	309,480	53,118,987	(3,642,059)
H00	D01	General	491,513	237,903	729,416	501,896	,	501,896	(227,520)

501,896                    (227,520)

9/10/0410:07 AM

8 of 31

Total

Variance