|
Labor, Licensing and Regulation:
Department on Licensing and Regulation:
Office of the Secretary
Total
Division of Financial Regulation
Total
Division of Labor and Industry
Total
Division of Racing
Total
Office of Occupational and Professional Licensing
Total
Division of Employment and Training
Total
Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
Total
Exh-B-FY03.xls
19 of 31
9/10/0410:07 AM
|
P00
P00
P00
P00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
4,638,781
1,243,880
9,306,157
2,188,553
|
1,524,581
700,000
281,536
|
6,163,362
1,943,880
9,306,157
2,470,089
|
4,981,383
1,363,665
8,947,932
1,906,177
|
76,021
132,219
99,594
|
5,057,404
1,495,884
9,047,526
1,906,177
|
(1,105,958)
(447,996)
(258,631)
(563,912)
|
|
|
A01 :
|
|
17,377,371
|
2,506,117
|
19,883,488
|
17,199,158
|
307,833
|
17,506,991
|
(2,376,497)
|
|
P00
P00
|
C01
C01
|
General
Special
|
4,473,178
|
399,635
83,100
|
4,872,813
83,100
|
4,720,440
7,099
|
6,632
27,416
|
4,727,072
34,514
|
(145,741)
(48,586)
|
|
|
C01 :
|
|
4,473,178
|
482,735
|
4,955,913
|
4,727,539
|
34,048
|
4,761,586
|
(194,327)
|
|
P00
P00
P00
|
D01
D01
D01
|
General
Special
Federal
|
8,203,745
3,840,931
|
(317,892)
73,645
178,338
|
7,885,853
73,645
4,019,269
|
7,413,475
71,604
3,468,627
|
151,482
137,608
|
7,564,956
71,604
3,606,235
|
(320,897)
(2,041)
(413,0341
|
|
|
D01 :
|
|
12,044,676
|
(65,909)
|
11,978,767
|
10,953,706
|
269,090
|
11,242,796
|
(735,971)
|
|
P00
P00
|
E01
E01
|
General
Special
|
3,544,116
5,888,357
|
142,238
4,336,566
|
3,686,354
10,224,923
|
3,397,607
7,101,901
|
63,517
188,574
|
3,461,124 •
7,290,475
|
(225,230)
(2,934,448)
|
|
|
E01 :
|
|
9,432,473
|
4,478,804
|
13,911,277
|
10,499,507
|
252,091
|
10,751,598
|
(3,159,679)
|
|
P00
P00
|
F01
F01
|
General
Special
|
7,044,076
337,274
|
(269,655)
1,095,421
|
6,774,421
1,432,695
|
6,480,594
739,542
|
162,421
4,472
|
6,643,015
744,013
|
(131,406)
(688,682)
|
|
|
F01 :
|
|
7,381,350
|
825,766
|
8,207,116
|
7,220,136
|
166,692
|
7,387,028
|
(820,088)
|
|
P00
P00
P00
P00
|
G01
G01
G01
G01
|
General
Special
Federal
Reimbursable
|
1,447,063
3,559,000
138,618,214
|
46,000
6,319,250
853,289
|
1,447,063
3,605,000
144,937,464
853,289
|
421,787
1,316,021
127,561,018
(198)
|
1,025,003
1,400,000
2,138,728
|
1,446,789
2,716,021
129,699,746
(198)
|
(274)
(888,979)
(15,237,716)
(853,487)
|
|
|
G01 :
|
|
143,624,277
|
7,218,539
|
150,842,816
|
129,298,628
|
4,563,730
|
133,862,358
|
(16,980,458)
|
|
Q00
Q00
Q00
Q00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
40,419,892
37,168,162
230,625
4,188,957
|
201,029
8,026,223
1,753,334
1,093,947
|
40,620,921
45,194,385
1,983,959
5,282,904
|
38,341,258
41,283,928
1,720,465
2,687,101
|
535,271
1,420,331
849,947
|
38,876,529
42,704,259
1,720,465
3,531048
|
(1,744,392)
(2,490,126)
(263,494)
(1,745,856)
|
|
|
A01 :
|
|
82,007,636
|
11,074,533
|
93,082,169
|
84,032,752
|
2,805,549
|
86,836,301
|
(6,243,868)
|
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
|
|
 |
