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

Aged and Chronically Ill Services:
Western Maryland Center

Total
Deer's Head Center

Total

Community Health Administration:
Laboratories Administration

Total
Alcohol and Drug Abuse Administration

Total

Mental Hygiene:

Mental Hygiene Administration

Total

Maryland Psychiatric Research Center
Total ,

Walter P. Carter Community Mental Health Center

Exh-B-FY 03.xls

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9/10/0410:07 AM

M00 M00 M00	I03 I03 I03	General Special Reimbursable	18,099,927 721,985 876,188	58,597 143,145 2,831	18,158,524 865,130 879,019	17,999,342 856,367 776,595		17,999,342 856,367 776,595	(159,182) (8,763) (102,424)
	I03:		19,698,100	204,573	19,902,673	19,632,304		19,632,304	(270,369)
M00 M00 M00	I04 I04 I04	General Special Reimbursable	16,685,383 5,263,348 528,222	(4,656) 52,666	16,680,727 5,316,014 528,222	15,970,093 4,851,678 528,222		15,970,093 4,851,678 528,222	(710,634) (464,336)
	I04:		22,476,953	48,010	22,524,963	21,349,993		21,349,993	(1,174,970)
	J02 J02 J02 J02	General Special Federal Reimbursable	16,809,200 68,000 2,440,294 565,298	121,912 57,786 1,998,693 234,366	16,931,112 125,786 4,438,987 799,664	16,570,632 123,900 2,685,466 695,375	152,588 263,138 101,247	16,723,220 123,900 2,948,604 796,622	(207,892) (1,886) (1,490,383) (3,042)
	J02:		19,882,792	2,412,757	22,295,549	20,075,373	516,973	20,592,346	(1,703,203)
	K02 K02 K02 K02	General Special Federal Reimbursable	79,559,191 18,782,474 32,397,366 67,482	(2,399,164) (1,140,795) 861,205	77,160,027 17,641,679 33,258,571 67,482	73,447,426 17,603,157 32,951,582 23,521		73,447,426 17,603,157 32,951,582 23,521	(3,712,601) (38,522) (306,989) (43,961)
	K02:		130,806,513	(2,678,754)	128,127,759	124,025,685		124,025,685	(4,102,074)
M00 M00 M00 M00	L01 L01 101 L01	General Special Federal Reimbursable	279,322,540 5,000 173,388,620 225,220	36,648,661 14,097,000 49,724,792 1,500,000	315,971,201 14,102,000 223,113,412 1,725,220	312,597,767 10,428,093 222,976,307 1,344,574		312,597,767 10,428,093 222,976,307 1,344,574	(3,373,434) (3,673,907) (137,105) (380,646)
	L01 :		452,941,380	101,970,453	554,911,633	547,346,741		547,346,741	(7,565,092)
M00	L02	General	3,809,691		3,809,691	3,809,691		3,809,691
	L02:		3,809,691		3,809,691	3,809,691		3,809,691
	L03 L03 L03	General Special Reimbursable	12,775,982 10,000	67,780 12,335 855	12,843,762 22,335 855	12,759,495 13,935 855		12,759,495 13,935 855	(84,267) (8,400)