|
16 of 31
9/10/0410:07 AM
Exh-B-FY 03.xls
Total
John L, Gildner Regional Institute for Children and
Adolescents
Total
Upper Shore Community Mental Health Center
Total
Regional Institute for Children and Adolescents -Southern
Maryland
Total
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration
Total
Rosewood Center
Total
Holly Center
|
M00
M00
M00
|
L10
L10
L10
|
Special
Federal
Reimbursable
|
104,403
13,500
|
6,800
|
104,403
13,500
6,800
|
83,987
6,800
|
|
83,987
6,800
|
(20,416)
(13,500)
|
|
|
L10:
|
|
33,708,957
|
322,445
|
34,031,402
|
33,654,487
|
|
33,654,487
|
(376,915)
|
|
|
L11
L11
L11
L11
|
General
Special
Federal
Reimbursable
|
10,926,479
101,117
66,392
581,581
|
12,993
80,149
|
10,939,472
101,117
66,392
661,730
|
10,838,996
61,325
59,493
660,998
|
|
10,838,996
61,325
59,493
660,998
|
|
|
|
L11 :
|
|
11,675,569
|
93,142
|
11,768,711
|
11,620,813
|
|
11,620,813
|
(147,898)
|
|
|
L12
L12
L12
L12
|
General
Special
Federal
Reimbursable
|
7,153,142
144,060
13,500
204,384
|
(161,697)
10,000
3,077
|
6,991,445
154,060
13,500
207,461
|
6,920,687
137,354
152,539
|
|
6,920,687
137,354
152,539
|
|
|
|
L12:
|
|
7,515,086
|
(148,620)
|
7,366,466
|
7,210,581
|
|
7,210,581
|
(155,885)
|
|
M00
M00
M00
M00
|
L14
L14
LI 4
L14
|
General
Special
Federal
Reimbursable
|
6,173,453
2,500
33,336
|
(103,623)
4,068
|
6,069,830
2,500
33,336
4,068
|
5,997,534
1,850
33,311
4,068
|
8,350
|
6,005,884
1,850
33,311
4,068
|
(63,946)
(650)
(25)
|
|
|
L14:
|
|
6,209,289
|
(99,555)
|
6,109,734
|
6,036,763
|
8,350
|
6,045,113
|
(64,621)
|
|
|
|
General
Special
, Federal
Reimbursable
|
310,699,210
3,852,781
143,292,810
83,664
|
560,822
3,762,373
|
311,260,032
3,852,781
147,055,183
83,664
|
311,167,963
2,453,269
145,319,625
|
231
|
311,168,194
2,453,269
145,319,625
|
|
|
|
M01 :
|
|
457,928,465
|
4,323,195
|
462,251,660
|
458,940,857
|
231
|
458,941,088
|
(3,310,572)
|
|
|
|
General
Special
Reimbursable
|
36,483,925
131,380
|
(63,731)
15,617
|
36,420,194
131,380
15,617
|
36,127,809
114,835
15,617
|
|
36,127,809
114,835
15,617
|
(292,385)
(16,545)
|
|
|
M02:
|
|
36,615,305
|
(48,114)
|
36,567,191
|
36,258,261
|
|
36,258,261
|
(308,930)
|
|
M00
|
M05
|
General
|
15,783,561
|
33,439
|
15,817,000
|
15,668,494
|
|
15,668,494
|
(148,506)
|
Major Purpose or Function
Agency/ Name______
|
Agency
|
Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code
|
Number
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
 |
