STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances

For the Fiscal Year Ending June 30, 2003

Major Purpose or Function	Agency	Unit		Original	Budget	Authorized
Agency/Name	Code	Number	'Fund	Budget	Amendments	Budget	Expenditures	Encumbrances	Total	Variance

Division of Correction:
Headquarters

Total
Jessup Region

Total
Baltimore Region

Total
Hagerstown Region

Total
Women's Facilities

Total
Maryland Correctional Pre-Release System

Total
Eastern Shore Region

Exh-B-FY 03.xls

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9/10/0410:07 AM

Q00 Q00 Q00	B01 B01 B01	General Special Federal	25,119,689 203,012	340,269 15,000	25,460,158 203,012 15,000	25,214,981 122,193 1,538	63,300	25,278,281 122,193 1,538	(181,877) (80,819) (13,462)
	B01 :		25,322,901	355,269	25,678,170	25,338,713	63,300	25,402,013	(276,157)
Q00 Q00 Q00 Q00	802 B02 B02 B02	General Special Federal Reimbursable	94,524,550 2,793,847 5,000 294,419	3,621,304 8,499	98,145,854 2,793,847 5,000 302,918	96,000,473 2,667,634 302,918	53,580	96,054,053 2,667,634 302,918	(2,091,801) (126,213) (5,000)
	B02:		97,617,816	3,629,803	101,247,619	98,971,025	53,580	99,024,605	(2,223,014)
Q00 Q00 Q00 Q00	B03 B03 B03 B03	General Special Federal Reimbursable	95,045,953 2,283,534 4,156,731 536,085	1,464,503 150,000 446,909 2,375	96,510,456 2,433,534 4,603,640 538,460	94,499,887 2,282,698 4,462,085 386,042	82,594	94,582,481 2,282,698 4,462,085 386,042	(1,927,975) (150,836) (141,555) (152,418)
	B03:		102,022,303	2,063,787	104,086,090	101,630,712	82,594	101,713,306	(2,372,784)
Q00 Q00 Q00 Q00	B04 B04 B04 B04	General Special Federal Reimbursable	122,974,475 5,152,082 622,878	(1,527,515) 845,000 8,369	121,446,960 5,152,082 845,000 631,247	119,916,923 4,779,368 845,000 593,261	130,881	120,047,804 4,779,368 845,000 593,261	(1,399,156) (372,714) (37,986)
	B04:		128,749,435	(674,146)	128,075,289	126,134,552	130,881	126,265,433	(1,809,856)
Q00 Q00 Q00	B05 B05 B05	General Special Reimbursable	22,286,468 1,017,327 209,804	517,430 4,199	22,803,898 1,017,327 214,003		59,228	21,682,534 937,319 12,930	(1,121,364) (80,008) (201,073)
	B05:		23,513,599	521,629	24,035,228	22,573,555	59,228	22,632,783	(1,402,445)
Q00 Q00 Q00 Q00	BOB B06 B06 B06	General Special Federal Reimbursable	48,890,423 2,460,565 3,332,895	1,930,139 130,000 350,000 12,061	50,820,562 2,590,565 350,000 3,344,956	49,703,094 2,446,145 350,000 2,943,834	41,023	49,744,117 2,446,145 350,000 2,943,834	(1,076,445) (144,420) (401,1221
	B06:		54,683,883	2,422,200	57,106,083	55,443,073	41,023	55,484,096	(1,621,987)
Q00 Q00	B07 B07	General Special	68,063,606 2,983,733	688,908 150,000	68,752,714 3,133,733	68,082,746 3,064,762	151,138	68,233,884 3,064,762	(516,830) (68,971)