|
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
Eastern Shore Campus
Total
University College
Total
Baltimore County Campus
Total
Center for Environmental Science
Total
Maryland Biotechnology Institute
Total
University System of Maryland Office
Total
Aid to University of Md Medical System
Total
Maryland Higher Education Commission
Total
Higher Education Labor Relations Board
Total
Exh-B-FY 03.xls
24 of 31
9/10/0410:07 AM
|
R32:
|
|
|
1,049,093,826
|
119,700,068
|
1,168,793,894
|
1,098,237,264
|
1,098,237,264
|
(70,556,630)
|
|
R35
R35
|
B25
B25
|
Unrestricted
Restricted
|
52,578,456
16,509,667
|
2,330,228
7,784,041
|
54,908,684
24,293,708
|
53,650,070
22,101,085
|
53,650,070
22,101,085
|
(1,258,614)
(2,192,623)
|
|
R35:
|
|
|
69,088,123
|
10,114,269
|
79,202,392
|
75,751,156
|
75,751,156
|
(3,451,236)
|
|
R40
R40
|
B30
B30
|
Unrestricted
Restricted
|
184,486,421
12,500,000
|
(5,525,992)
|
178,960,429
12,500,000
|
171,377,929
10,276,344
|
171,377,929
10,276,344
|
(7,582,500)
(2,223,656)
|
|
R40:
|
|
|
196,986,421
|
(5,525,992)
|
191,460,429
|
181,654,274
|
181,654,274
|
(9,806,155)
|
|
R41
R41
|
B31
B31
|
Unrestricted
Restricted
|
196,149,767
79,429,362
|
6,909,910
3,506,372
|
203,059,677
82,935,734
|
195,487,762
81,414,316
|
195,487,762
61,414,316
|
(7,571,915)
(1,521,418)
|
|
R41 :
|
|
|
275,579,129
|
10,416,282
|
285,995,411
|
276,902,078
|
276,902,078
|
(9,093,333)
|
|
R44
R44
|
B34
B34
|
Unrestricted
Restricted
|
16,080,469
15,456,039
|
1,047,373
1,100,000
|
19,127,842
16,556,039
|
18,408,385
15,583,634
|
18,408,385
15,583,634
|
(719,457)
(972,405)
|
|
R44:
|
|
|
33,536,508
|
2,147,373
|
35,683,881
|
33,992,020
|
33,992,020
|
(1,691,861)
|
|
R45
R45
|
B35
B35
|
Unrestricted
Restricted
|
23,708,781
17,300,000
|
5,666,603
1,000,000
|
29,375,384
18,300,000
|
26,617,272
18,299,911
|
26,617,272
18,299,911
|
(2,758,112)
(89)
|
|
R45:
|
|
|
41,008,781
|
6,666,603
|
47,675,384
|
44,917,183
|
44,917,183
|
(2,758,201)
|
|
R46
R46
|
B36
B36
|
Unrestricted
Restricted
|
16,095,407
1,800,000
|
(1,266,225)
|
14,829,182
1,800,000
|
12,673,413
1,184,477
|
12,673,413
1,184,477
|
(2,155,769)
(615,523)
|
|
R46:
|
|
|
17,895,407
|
(1,266,225)
|
16,629,182
|
13,857,890
|
13,857,890
|
(2,771,292)
|
|
R55
R55
|
Q00
Q00
|
General
Special
|
2,593,102
6,862,871
|
|
2,593,102
6,862,871
|
2,466,040
6,862,871
|
2,466,040
6,862,871
|
(127,062)
|
|
R55:
|
|
|
9,455,973
|
|
9,455,973
|
9,328,911
|
9,326,911
|
(127,062)
|
|
R62
R62
R62
R62
|
I00
I00
I00
I00
|
General
Special
Federal
Reimbursable
|
334,107,307
3,864,619
3,558,133
504,130
|
184,000
7,854,620
51,170
|
334,291,307
11,719,239
3,558,133
555,300
|
308,417,216 12,694,875 321,112,091
10,903,465 - 10,903,465
2,047,199 - 2,047,199
485,656 - 485,656
|
(13,179,216)
(815,774)
(1,510,934)
(69,6441
|
|
R62:
|
|
|
342,034,189
|
8,089,790
|
350,123,979
|
321,853,536 12,694,875 334,548,411
|
(15,575,568)
|
|
R65
|
G00
|
Reimbursable
|
431,411
|
|
431,411
|
355,390
|
355,390
|
(76,0211
|
|
R65:
|
|
|
431,411
|
|
431,411
|
355,390
|
355,390
|
(76,021)
|
|
 |
