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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Total
Deputy Secretary for Operations
Total
Deputy Secretary for Public Health Services
Total
Community Health Administration
Total
Family Health Administration
Total
AIDS Administration
Total
Office of the Chief Medical Examiner
Total
Exh-B-FY03.xls
9/10/0410:07 AM
13 of 31
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
M00
M00
M00
|
A01
A01
A01
|
Special
Federal
Reimbursable
|
17,901,482
4,244,058
1,010,201
|
1,088,187
8,611
|
18,989,669
4,244,058
1,018,812
|
17,288,823
3,685,265
1,002,357
|
335,285
9,561
|
17,624,107
3,685,265
1,011,918
|
(1,365,562)
(558,793)
(6,894)
|
|
|
A01 :
|
|
37,383,949
|
1,031,610
|
38,415,559
|
34,936,876
|
344,846
|
35,281,722
|
(3,133,837)
|
|
M00
M00
M00
M00
|
C01
C01
C01
C01
|
General
Special
Federal
Reimbursable
|
21,573,787
49,900
7,287,196
4,080,290
|
166,030
2,273,000
5,785,375
|
21,739,817
2,322,900
13,072,571
4,080,290
|
20,586,348
1,327,360
10,276,499
3,311,836
|
848,076
480,437
130,238
|
20,586,348
2,175,438
10,756,936
3,442,074
|
(1,153,469)
(147,464)
(2,315,635)
(638,216)
|
|
|
C01:
|
|
32,991,173
|
8,224,405
|
41,215,578
|
35,502,043
|
1,458,751
|
36,960,794
|
(4,254,784)
|
|
M00
M00
|
F01
F01
|
General
Federal
|
2,827,957
|
3,900
1,955,040
|
2,831,857
1,955,040
|
2,796,743
1,075,000
|
|
2,796,743
1,075,000
|
(35,114)
(880,040)
|
|
|
F01 :
|
|
2,827,957
|
1,958,940
|
4,766,897
|
3,871,743
|
|
3,871,743
|
(915,154)
|
|
M00
M00
M00
M00
|
F02
F02
F02
F02
|
General
Special
Federal
Reimbursable
|
70,768,872
5,000
14,829,972
167,700
|
(440,976)
12,464,419
107,300
|
70,327,896
5,000
27,294,391
275,000
|
69,911,561
24,187,554
253,699
|
43,182
|
69,911,561
24,230,736
253,899
|
(416,335)
(5,000)
(3,063,655)
(21,101)
|
|
|
F02:
|
|
85,771,544
|
12,130,743
|
97,902,287
|
94,353,015
|
43,182
|
94,396,197
|
(3,506,090)
|
|
M00
M00
M00
M00
|
F03
F03
F03
F03
|
General
Special
Federal
Reimbursable
|
47,699,028
58,953,251
73,925,800
574,612
|
(98,589)
25,418,019
8,605,513
|
47,600,439
84,371,270
82,531,313
574,612
|
45,308,155
53,433,284
81,473,642
50,000
|
742,474
9,895,847
782,455
|
48,050,629
63,329,131
82,256,097
50,000
|
(1,549,810)
(21,042,139)
(275,216)
(524,612)
|
|
|
F03:
|
|
181,152,691
|
33,924,943
|
215,077,634
|
180,265,081
|
11,420,776
|
191,685,857
|
(23,391,777)
|
|
M00
M00
M00
|
F04
F04
F04
|
General
Special
Federal
|
6,341,528
285,741
42,345,317
|
(2,772)
|
6,338,756
285,741
42,345,317
|
6,041,893
164,006
42,326,090
|
25,000
15,828
|
6,066,893
164,006
42,341,919
|
(271,863)
(121,735)
(3,398)
|
|
|
F04:
|
|
48,972,586
|
(2,772)
|
48,969,814
|
48,531,990
|
40,626
|
48,572,818
|
(396,996)
|
|
|
F05
F05
F05
|
General
Federal
Reimbursable
|
6204,232
|
294,885
38,000
160,600
|
6,499,117
38,000
160,600
|
6,481,104
38,000
61,927
|
18,014
|
6,499,117
38,000
61,927
|
(98,673)
|
|
|
F05:
|
|
6,204,232
|
493,485
|
6,697,717
|
6,581,031
|
18,014
|
6,599,044
|
(98,673)
|
|
 |
