|
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
Office of Real Estate
Office of Facilities Planning, Design and Construction
Total
Transportation and Highways:
Department of Transportation
Secretary's Office
Total
Debt Service Requirements
Total
State Highway Administration
Total
Maryland Port Administration
Total
State Motor Vehicle Administration
Total
Maryland Transit Administration
Total
|
H00
|
D01
|
Reimbursable
|
3,050,952
|
|
3,050,952
|
2,161,785
|
|
2,161,785
|
(889,167)
|
|
|
D01 :
|
|
3,542,465
|
237,903
|
3,780,368
|
2,663,682
|
|
2,663,682
|
(1,116,686)
|
|
H00
H00
|
E01
E01
|
General
Reimbursable
|
1,232,755
938,661
|
146,515
|
1,379,270
938,661
|
1,318,481
891,383
|
|
1,316,481
891,383
|
(60,789)
(47,278)
|
|
|
E01:
|
|
2,171,416
|
146,515
|
2,317,931
|
2,209,864
|
|
2,209,864
|
(108,067)
|
|
H00
H00
|
G01
G01
|
General
Reimbursable
|
9,687,898
703,117
|
226,960
144,454
|
9,914,858
847,571
|
8,444,794
843,600
|
340,624
|
8,785,418
843,600
|
(1,129,440)
(3,971)
|
|
|
G01 :
|
|
10,391,015
|
371,414
|
10,762,429
|
9,288,394
|
340,624
|
9,629,018
|
(1,133,411)
|
|
J01
J01
J01
|
|
Special
Federal
Reimbursable
|
345,511,148
87,720,497
256,196
|
26,627,847
(62,536,000)
120,453
|
372,138,995
25,184,497
376,649
|
347,586,725
16,748,622
252,061
|
4,010,331
91,612
|
351,597,056
16,748,622
343,673
|
(20,541,939)
(8,435,875)
(32,976)
|
|
|
A01 :
|
|
433,487,841
|
(35,787,700)
|
397,700,141
|
364,587,407
|
4,101,943
|
368,689,351
|
(29,010,790)
|
|
J01
|
A04
|
Special
|
134,507,780
|
|
134,507,780
|
130,321,909
|
|
130,321,909
|
(4,185,871)
|
|
|
A04:
|
|
134,507,780
|
|
134,507,780
|
130,321,909
|
|
130,321,909
|
(4,185,871)
|
|
J02
J02
|
B01
B01
|
Special
Federal
|
976,509,923
590,341,057
|
35,072,919
(78,062,884)
|
1,011,582,642
512,278,173
|
978,237,650
505,555,337
|
9,283,242
|
987,520,893
505,555,337
|
(24,061,950)
(6,722,836)
|
|
J02:
|
|
|
1,566,850,980
|
(42,989,965)
|
1,523,861,015
|
1,483,792,987
|
9,283,242
|
1,493,076,229
|
(30,784,786)
|
|
J03
J03
|
D00
D00
|
Special
Federal
|
182,976,237
|
(11,914,511)
446,000
|
171,061,726
446,000
|
157,846,167
320,944
|
405,177
|
158,251,344
320,944
|
(12,810,382)
(125,056)
|
|
J03:
|
|
|
182,976,237
|
(11,468,511)
|
171,507,726
|
158,167,111
|
405,177
|
158,572,288
|
(12,935,438)
|
|
J 04
J04
|
E00
E00
|
Special
Federal
|
147,489,185
|
(8,576,440)
513,388
|
138,912,745
513,388
|
137,094,362
150,956
|
1,808,371
|
138,902,733
150,956
|
(10,012)
(362,432)
|
|
J 04:
|
|
|
147,489,185
|
(6,063,052)
|
139,426,133
|
137,245,317
|
1,808,371
|
139,053,689
|
(372,444)
|
|
J05
J05
J05
|
H01
H01
H01
|
Special
Federal
Reimbursable
|
406,622,774
170,904,912
|
53,728,025
28,997,005
44,800
|
460,350,799
199,901,917
44,800
|
460,350,614
172,207,398
44,800
|
-
|
460,350,614
172,207,398
44,800
|
(185)
(27,694,519)
|
|
JOS:
|
|
|
577,527,686
|
82,769,830
|
660,297,516
|
632,602,812
|
-
|
632,602,812
|
(27,694,704)
|
Exh-B-FY 03.xls
9/10/0410:07 AM
Fund
Total
Variance
Total
Total
9 of 31
|
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