|
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
|
Support for State Operated Institutions of Higher Education
Total
Baltimore City Community College
Total
Maryland School for the Deaf:
Frederick Campus
Total
Columbia Campus
Total
Housing and Community Development:
Department of Housing and Community Development
Office of the Secretary
Total
Division of Credit Assurance
Total
Division of Historical and Cultural Programs
Exh-B-FY 03.xls
25 of 31
9/10/0410:07 AM
|
R75
R75
|
T00
T00
|
General
Special
|
967,292,436
6,278,500
|
|
967,292,436
6,278,500
|
695,722,564
6,278,500
|
|
895,722,564
6,278,500
|
(71,569,872)
|
|
R75:
|
|
|
973,570,936
|
|
973,570,936
|
902,001,064
|
|
902,001,064
|
(71,569,872)
|
|
R95
R95
|
C00
C00
|
Unrestricted
Restricted
|
42,810,167
23,032,956
|
8,269,419
2,533,833
|
51,079,586
25,566,789
|
48,234,825
23,713,709
|
1,266,552
146,760
|
49,501,377
23,860,469
|
(1,578,209)
(1,706,320)
|
|
R95:
|
|
|
65,843,123
|
10,803,252
|
76,646,375
|
71,948,534
|
1,413,312
|
73,361,846
|
(3,284,529)
|
|
|
E01
E01
E01
E01
|
General
Special
Federal
Reimbursable
|
12,871,218
82,529
515,598
338,514
|
100,000
134,920
16,591
149,890
|
12,971,218
217,449
532,189
488,404
|
12,724,173
152,865
521,625
473,494
|
243,754
60,105
|
12,967,927
212,970
521,625
473,494
|
(3,291)
(4,479)
(10,564)
(14,910)
|
|
|
E01:
|
|
13,807,859
|
401,401
|
14,209,260
|
13,872,156
|
303,859
|
14,176,015
|
(33,245)
|
|
R99
R99
R99
R99
|
E02
E02
E02
E02
|
General
Special
Federal
Reimbursable
|
6,390,950
65,857
326,537
551,108
|
(100,000)
57,729
11,165
39,578
|
6,290,950
123,566
337,702
590,686
|
6,132,418
97,742
278,147
586,602
|
156,897
19,670
|
6,289,315
117,412
278,147
586,602
|
(1,635)
(6,174)
(59,555)
(4,084)
|
|
|
E02:
|
|
7,334,452
|
8,472
|
7,342,924
|
7,094,908
|
176,567
|
7,271,475
|
(71,449)
|
|
S00
S00
S00
|
A20
A20
A20
|
General
Special
Federal
|
1,646,236
4,335,187
275,930
|
(92,600)
1,415,000
235,000
|
1,553,636
5,750,167
510,930
|
1,512,256
3,971,240
510,930
|
1,747,802
|
1,512,256
5,719,042
510,930
|
(41,380)
(31,145)
|
|
|
A20:
|
|
6,257,353
|
1,557,400
|
7,814,753
|
5,994,426
|
1,747,802
|
7,742,228
|
(72,525)
|
|
S00
S00
S00
|
A22
A22
A22
|
General
Special
Reimbursable
|
189,472
5,263,293
|
(342,000)
11,472
|
189,472
4,921,293
11,472
|
187,449
4,896,379
10,606
|
|
187,449
4,896,379
10,606
|
(2,023)
(24,914)
(866)
|
|
|
A22:
|
|
5,452,765
|
(330,528)
|
5,122,237
|
5,094,433
|
|
5,094,433
|
(27,804)
|
|
S00
S00
S00
|
A23
A23
A23
|
General
Special
Federal
|
5,775,900
1,617,475
998,583
|
204,725
1,239,000
|
5,980,625
2,856,475
998,563
|
5,512,307
1,177,487
890,152
|
312,985
1,565,058
71,468
|
5,825,291
2,742,545
961,620
|
(155,334)
(113,930)
(36,963)
|
|
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