|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
Agency/ Name
|
Agency
Coda
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Division of Pretrial Detention and Services
Total
Education:
State Department of Education:
Headquarters
Total
Aid to Education
Total
Funding for Educational Organizations
Total
Subcabinet Fund
Total
Morgan State University
Total
St Mary's College of Maryland
|
|
N00:
|
|
466,756
|
(40,292)
|
426,464
|
418,066
|
|
418,066
|
(8,398)
|
|
Q00
Q00
Q00
Q00
|
P00
P00
P00
P00
|
General
Special
Federal
Reimbursable
|
101,702,088
2,277,809
100,000
|
9,186,254
365,000
9,271
|
110,888,342
2,642,809
100,000
9,271
|
109,549,785
2,518,263
21,000
9,271
|
170;674
|
109,720,460
2,518,263
21,000
9,271
|
(1,167,882)
(124,546)
(79,000)
|
|
|
P00:
|
|
104,079,897
|
9,560,525
|
113,640,422 '
|
112,098,319
|
170,674
|
112,268,993
|
(1,371,429)
|
|
R00
R00
R00
R00
|
A01
A01
A01
A01
|
General
Special
Federal
Reimbursable
|
87,187,609
6,009,209
86,253,333
748,850
|
(1,050,336)
2,110,276
29,951,517
68,000
|
86,137,273
8,119,485
116,204,850
816,850
|
56,504,481
4,305,957
91,266,426
318,847
|
22,733,686
1,844,298
10,525,035
82,926
|
79,238,167
6,150,255
101,791,461
401,772
|
(6,899,106)
(1,969,230)
(14,413,389)
(415,078)
|
|
|
A01 :
|
|
180,199,001
|
31,079,457
|
211,278,458
|
152,395,710
|
35,185,944
|
187,581,655
|
(23,696,803)
|
|
R00
R00
R00
R00
|
A02
A02
A02
A02
|
General
Special
Federal
Reimbursable
|
3,115,831,908
41,879,938
584,252,683
480,000
|
5,413,534
79,930,869
118,585,060
242,000
|
3,121,245,442
121,810,607
702,837,743
722,000
|
3,088,131,637
118,718,314
542,592,544
677,131
|
31,525,440
2,901,800
88,313,401
|
3,119,657,077
121,620,114
630,905,945
677,131
|
(1,588,365)
(190,693)
(71,931,798)
(44,869)
|
|
|
A02:
|
|
3,742,444,529
|
204,171,463
|
3,946,615,992
|
3,750,119,626
|
122,740,642
|
3,872,860,268
|
(73,755,724)
|
|
R00
R00
|
A03
A03
|
General
Special
|
20,611,998
3,750,000
|
92,250
(112,500)
|
20,704,248
3,637,500
|
20,704,248
1,942,317
|
1,692,987
|
20,704,248
3,635,304
|
(2,196)
|
|
|
A03:
|
|
24,361,998
|
(20,250)
|
24,341,748
|
22,646,565
|
1,692,987
|
24,339,552
|
(2,196)
|
|
|
A04
A04
A04
A04
|
General
Special
Federal
Reimbursable
|
40,083,693
1,761,196
29,307,315
10,750,000
|
349,434
|
40,083,693
1,761,196
29,307,315
11,099,434
|
33,981,064
2,808
24,890,668
10,900,000
|
4,138,528
32
|
38,119,592
2,808
24,890,700
10,900,000
|
(1,964,101)
(1,758,388)
(4,416,615)
(199,434)
|
|
|
A04:
|
|
81,902,204
|
349,434
|
82,251,638
|
69,774,540
|
4,138,560
|
73,913,100
|
(6,338,538)
|
|
R13
R13
|
M00
M00
|
Unrestricted
Restricted
|
115,952,076
31,475,812
|
3,470,386
4,472,175
|
119,422,462
35,947,987
|
115,918,940
33,322,467
|
-
|
115,918,940
33,322,467
|
(3,503,522)
(2,625,520)
|
|
R13:
|
|
|
147,427,888
|
7,942,561
|
155,370,449
|
149,241,407
|
-
|
149,241,407
|
(8,129,042)
|
|
R14
R14
|
D00
D00
|
Unrestricted
Restricted
|
39,481,420
3,600,000
|
1,837,662
|
41,319,082
3,600,000
|
36,842,317
2,843,133
|
|
36,842,317
2,843,133
|
(4,476,765)
(756,867)
|
Exh-B-FY 03.xls
22 of 31
9/10/0410:07 AM
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