|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Maryland Aviation Administration
|
J06
J06
J06
|
I00
I00
I00
|
Special
Federal
Reimbursable
|
106,132,274
25,506,000
2,000,000
|
18,092,995
(2,394,484)
82,600
|
214,225,269
23,111,516
2,082,600
|
189,798,388
16,010,710
2,048,051
|
1,860,538
34,549
|
191,658,925
16,010,710
2,082,600
|
(22,566,344)
(7,100,806)
|
|
Total
|
J06:
|
|
|
223,638,274
|
15,781,111
|
239,419,385
|
207,857,148
|
1,895,087
|
209,752,235
|
(29,667,150)
|
|
Department of Natural Resources:
Office of the Secretary
|
K00
K00
K00
|
A01
A01
A01
|
General
Special
Federal
|
5,204,021
6,642,167
137,745
|
603,067
(13,716)
401
|
5,807,088
6,628,451
138,146
|
5,060,912
5,831,578
118,146
|
148,424
30,657
|
5,209,336
5,862,235
118,146
|
(597,752)
(766,216)
(20,000)
|
|
Total
|
|
A01:
|
|
11,983,933
|
589,752
|
12,573,685
|
11,010,636
|
179,081
|
11,189,717
|
(1,383,968)
|
|
Forestry Service
|
K00
K00
K00
K00
|
A02
A02
A02
A02
|
General
Special
Federal
Reimbursable
|
9,638,265
5,941,925
3,531,805
250,274
|
(3,004,891)
(4,131,467)
(2,067,701)
20,000
|
6,633,374
1,810,458
1,464,104
270,274
|
6,309,751
1,190,883
1,353,147
175,553
|
87,545
17,295
7,459
|
6,309,751
1,278,428
1,370,442
183,012
|
(323,624)
(532,030)
(93,662)
(87,262)
|
|
Total
|
|
A02:
|
|
19,362,269
|
(9,184,059)
|
10,178,210
|
9,029,333
|
112,299
|
9,141,632
|
(1,036,578)
|
|
Wildlife and Heritage Service
|
K00
K00
K00
K00
|
A03
A03
A03
A03
|
General
Special
Federal
Reimbursable
|
|
2,971,202
5,031,347
2,602,755
189,715
|
2,971,202
5,031,347
2,602,755
189,715
|
2,955,900
4,398,919
1,987,967
139,904
|
494,564
187,986
18,656
|
2,955,900
4,893,483
2,175,953
158,560
|
(15,302)
(137,864)
(426,802)
(31,155)
|
|
Total
|
|
A03:
|
|
|
10,795,019
|
10,795,019
|
9,482,690
|
701,206
|
10,183,896
|
(611,123)
|
|
State Forest & Park Service
|
K00
K00
K00
K00
|
A04
A04
A04
AM
|
General
Special
Federal
Reimbursable
|
28,424,233
14,222,393
552,870
1,344,371
|
(402,978)
411,318
161,318
|
28,021,255
14,633,711
714,188
1,344,371
|
26,973,781
14,222,696
524,391
232,197
|
67,089
138,460
258,397
|
27,060,871
14,361,156
524,391
490,594
|
(960,384)
(272,555)
(189,797)
(853,777)
|
|
Total
|
|
A04:
|
|
44,543,867
|
169,656
|
44,713,525
|
41,953,066
|
483,947
|
42,437,012
|
(2,276,513)
|
|
Capital Grants and Loan Administration
|
K00
K00
K00
K00
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
401,471
53,173,007
2,000,000
349,012
|
41,600
(20,798)
100,000
|
443,071
53,152,209
2,100,000
349,012
|
441,804
42,331,992
370,442
96,491
|
10,425,671
1,177,273
|
441,804
52,757,663
1,547,715
96,491
|
(1,267)
(394,546)
(552,285)
(252,521)
|
|
Total
|
|
A05:
|
|
55,923,490
|
120,802
|
56,044,292
|
43,240,730
|
11,602,944
|
54,843,673
|
(1,200,619)
|
|
Licensing and Registration Service
|
K00
K00
|
A06
A06
|
General
Special
|
360,451
3,336,537
|
(68,598)
188,647
|
291,853
3,525,184
|
266,853
3,328,748
|
29,320
|
266,853
3,358,068
|
(25,000)
(167,116)
|
|
Total
|
|
A06:
|
|
3,696,988
|
120,049
|
3,817,037
|
3,595,601
|
29,320
|
3,624,921
|
(192,116)
|
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Exh-B-FY 03.xls
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10 of 31
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9/10/0410:07 AM
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