|
Total
Thomas B. Finan Hospital Center
Total
Regional Institute for Children and Adolescents -
Baltimore City
Total
Crownsville Hospital Center
Total
Eastern Shore Hospital Center
Total
Springfield Hospital Center
Total
Spring Grove Hospital Center
Total
Clifton T. Perkins Hospital Center
Exh-B-FY 03.xls
|
|
L03:
|
|
12,785,982
|
80,970
|
12,866,952
|
12,774,286
|
12,774,286
|
(92,666)
|
|
M00
M00
M00
M00
|
L04
L04
L04
L04
|
General
Special
Federal
Reimbursable
|
14,234,435
596,706
13,500
381,065
|
(117,258)
3,945
|
14,117,177
596,706
13,500
385,010
|
14,017,636
596,706
365,010
|
14,017,636
596,706
385,010
|
(99,541)
(13,500)
|
|
|
L04:
|
|
15,225,706
|
(113,313)
|
15,112,393
|
14,999,352
|
14,999,352
|
(113,041)
|
|
M00
M00
M00
M00
|
L05
L05
L05
L05
|
General
Special
Federal
Reimbursable
|
9,955,127
282,410
84,518
40,000
|
214,607
19,331
|
10,169,734
282,410
84,518
59,331
|
10,086,399
262,410
82,214
59,331
|
10,088,399
282,410
82,214
59,331
|
(81,335)
(2,304)
|
|
|
L05:
|
|
10,362,055
|
233,938
|
10,595,993
|
10,512,354
|
10,512,354
|
(83,639)
|
|
M00
M00
M00
M00
|
L06
L06
L06
L06
|
General
Special
Federal
Reimbursable
|
34,013,286
465,187
15,243
|
317,468
74,176
|
34,330,754
465,187
15,243
74,176
|
33,999,184
456,680
15,243
73,445
|
33,999,184
456,880
15,243
73,445
|
(331,570)
(8,307)
(731)
|
|
|
L06:
|
|
34,493,716
|
391,644
|
34,885,360
|
34,544,752
|
34,544,752
|
(340,608)
|
|
M00
M00
M00
|
L07
L07
L07
|
General
Special
Reimbursable
|
14,791,870
345,376
|
156,075
4,556
|
14,947,945
345,376
4,556
|
14,800,893
219,521
4,556
|
14,600,693
219,521
4,556
|
(147,052)
(125,855)
|
|
|
L07:
|
|
15,137,246
|
160,631
|
15,297,677
|
15,024,970
|
15,024,970
|
(272,907)
|
|
M00
M00
M00
|
L08
L08
L08
|
General
Special
Reimbursable
|
56,449,574
250,105
|
(535,234)
35,000
17,390
|
55,914,340
285,105
17,390
|
54,180,982
250,751
16,659
|
54,160,982
250,751
16,659
|
(1,733,356)
(34,354)
(731)
|
|
|
L08:
|
|
56,699,679
|
(482,844)
|
56,216,835
|
54,448,392
|
54,448,392
|
(1,768,443)
|
|
M00
M00
M00
M00
|
L09
L09
L09
L09
|
General
Special
Federal
Reimbursable
|
51,669,633
460,103
13,500
850,626
|
719,575
19,972
|
52,389,208
460,103
13,500
870,598
|
51,945,081
282,562
796,244
|
51,945,081
282,582
796,244
|
(444,127)
(177,521)
(13,500)
(74,354)
|
|
|
L09:
|
|
52,993,862
|
739,547
|
53,733,409
|
53,023,907
|
53,023,907
|
(709,502)
|
|
M00
|
L10
|
General
|
33,591,054
|
315,645
|
33,906,699
|
33,563,700
|
33,563,700
|
(342,999)
|
15 of 31
9/10/0410:07 AM
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
 |
