|
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
|
Total
Potomac Center
Total
Joseph D. Brandenburg Center
Total
Deputy Secretary for Health Care Financing
Total
Medical Care Programs Administration
Total
Health Regulatory Commissions
Total
Human Resources:
Department of Human Resources:
Office of the Secretary
Total
Social Services Administration
Exh-B-FY 03.xls
17 of 31
9/10/0410:07 AM
|
|
M05
M05
M05
|
Special
Federal
Reimbursable
|
43,788
7,621
495,923
|
33,893
|
77,681
7,621
495,923
|
63,565
4,373
434,409
|
|
63,565
4,373
434,409
|
(14,116)
(3,248)
(61,514)
|
|
|
M05:
|
|
16,330,893
|
67,332
|
16,398,225
|
16,170,840
|
|
16,170,840
|
(227,385)
|
|
M00
M00
M00
|
M07
M07
M07
|
General
Special
Reimbursable
|
9,087,794
10,000
|
(105,524)
4,364
|
8,982,270
10,000
4,364
|
8,917,139
5,323
4,364
|
|
8,917,139
5,323
4,364
|
(65,131)
(4,677)
|
|
|
M07:
|
|
9,097,794
|
(101,160)
|
8,996,634
|
8,926,826
|
|
8,926,826
|
(69,808)
|
|
M00
|
M09
|
General
|
4,242,750
|
(3,557)
|
4,239,193
|
4,207,164
|
|
4,207,164
|
(32,0291
|
|
|
M09:
|
|
4,242,750
|
(3,557)
|
4,239,193
|
4,207,164
|
|
4,207,164
|
(32,029)
|
|
M00
M00
|
P01
P01
|
General
Federal
|
300,193
301,026
|
(72,589)
|
227,604
301,026
|
224,616
229,563
|
|
224,616
229,563
|
(2,988)
(71,463)
|
|
|
P01 :
|
|
601,219
|
(72,589)
|
528,630
|
454,179
|
|
454,179
|
(74,451)
|
|
M00
M00
M00
M00
|
Q01
Q01
Q01
001
|
General
Special
Federal
Reimbursable
|
1,625,416,034
47,473,207
1,630,422,182
1,846,000
|
(4,105,331)
78,511,196
121,840,104
4,094,000
|
1,621,310,703
125,984,403
1,752,262,286
5,940,000
|
1,583,190,383
121,876,599
1,743,359,749
5,102,758
|
240,769
36,608
807,523
|
1,583,431,152 ,
121,913,207
1,744,167,273
5,102,758
|
(37,879,551)
(4,071,186)
(8,095,013)
(837,242)
|
|
|
Q01 :
|
|
3,305,157,423
|
200,339,969
|
3,505,497,392
|
3,453,529,490
|
1,084,900
|
3,454,614,390
|
(50,883,002)
|
|
M00
M00
|
R01
R01
|
Special
Reimbursable
|
52,340,519
|
12,025,000
349,170
|
64,365,519
349,170
|
61,274,071
151,973
|
264,202
|
61,538,273
151,973
|
(2,827,246)
(197,1971
|
|
|
R01 :
|
|
52,340,519
|
12,374,170
|
64,714,689
|
61,426,044
|
264,202
|
61,690,245
|
(3,024,444)
|
|
N00
N00
N00
|
A01
A01
A01
|
General
Special
Federal
|
7,941,293
5,347,765
|
458,474
9,220
(485,107)
|
8,399,767
9,220
4,862,658
|
7,227,502
9,220
4,522,333
|
21,495
14,927
|
7,248,997
9,220
4,537,260
|
(1,150,770)
(325,398)
|
|
|
A01:
|
|
13,289,058
|
(17,413)
|
13,271,645
|
11,759,055
|
36,422
|
11,795,477
|
(1,476,168)
|
|
N00
N00
N00
N00
|
B00
B00
B00
B00
|
General
Special
Federal
Reimbursable
|
15,981,235
17,505,382
128,198
|
1,564,400
218,155
3,047,043
|
17,545,635
218,155
20,552,425
128,198
|
16,923,569
218,155
13,894,299
65,037
|
244,807
405,935
|
17,168,376
'218,155
14,300,234
65,037
|
(377,259)
(6,252,191)
(63,161)
|
|
 |
