|
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
Division of Neighborhood Revitalization
Total
Division of Development Finance
Total
Division of Information Technology
Total
Division of Finance and Administration
Total
Maryland African American Museum Corporation
Total
Business and Economic Development:
Department of Business and Economic Development
Office of the Secretary
Total
Division of Administration and Information Technology
Exh-B-FY 03.xls
26 of 31
9/10/0410:07 AM
|
S00
|
A23
|
Reimbursable
|
149,266
|
392,877
|
542,143
|
355,837
|
161,000
|
516,837
|
(25,306)
|
|
|
A23:
|
|
8,541,224
|
1,836,602
|
10,377,826
|
7,935,783
|
2,110,511
|
10,046,293
|
(331,533)
|
|
S00
S00
S00
S00
|
A24
A24
A24
A24
|
General
Special
Federal
Reimbursable
|
2,582,085
4,476,161
17,068,671
|
159,600
4,116,760
109,000
|
2,741,685
4,476,161
21,185,431
109,000
|
1,869,357
2,425,342
13,551,344
40,278
|
780,167
1,982,972
7,558,892
68,500
|
2,649,525
4,408,313
21,110,236
108,778
|
(92,160)
(67,848)
(75,195)
(222)
|
|
|
A24:
|
|
24,126,917
|
4,385,360
|
28,512,277
|
17,886,321
|
10,390,531
|
28,276,852
|
(235,425)
|
|
S00
S00
S00
S00
|
A25
A25
A25
A25
|
General
Special
Federal
Reimbursable
|
17,772,927
21,368,692
143,482,602
150,000
|
5,254,241
(6,000,447)
616,261
|
17,772,927
26,622,933
137,482,355
766,261
|
15,142,885
8,992,998
110,237,828
748,025
|
1,931,579
15,559,384
5,969,273
|
17,074,464
24,552,382
116,207,101
748,025
|
(698,463)
(2,070,551)
(21,275,254)
(18,236)
|
|
|
A25:
|
|
182,774,421
|
(129,9451
|
182,644,476
|
135,121,736
|
23,460,236
|
158,581,972
|
(24,062,504)
|
|
S00
S00
S00
|
A26
A26
A26
|
General
Special
Federal
|
524,555
1,637,738
723,234
|
20,980
(63,200)
1,358,325
|
545,535
1,574,538
2,081,559
|
536,108
1,209,826
1,146,044
|
303,399
926,406
|
536,108
1,513,225
2,072,450
|
(9,427)
(61,313)
(9,109)
|
|
|
A26:
|
|
2,885,527
|
1,316,105
|
4,201,632
|
2,891,978
|
1,229,805
|
4,121,783
|
(79,849)
|
|
S00
S00
S00
|
A27
A27
A27
|
General
Special
Federal
|
1,032,484
2,979,158
625,476
|
(292,705)
(80,000)
290,362
|
739,779
2,899,158
915,838
|
714,631
2,824,480
915,838
|
25,925
|
714,631
2,850,405
915,838
|
(25,148)
(48,753)
|
|
|
A27:
|
|
4,637,118
|
(82,343)
|
4,554,775
|
4,454,949
|
25,925
|
4,480,874
|
(73,901)
|
|
S50
|
B01
|
General
|
742,091
|
|
742,091
|
742,091
|
|
742,091
|
_
|
|
S50:
|
|
|
742,091
|
|
742,091
|
742,091
|
|
742,091
|
|
|
T00
T00
T00
|
|
General
Special
Federal
|
3,578,820
1,620,685
33,943
|
|
3,578,820
1,620,685
33,943
|
3,466,764
1,539,251
33,943
|
55,148
68,259
|
3,521,912
1,607,510
33,943
|
(56,908)
(13,175)
|
|
|
A00:
|
|
5,233,448
|
|
5,233,448
|
5,039,958
|
123,407
|
5,163,365
|
(70,083),
|
|
T00
T00
|
B00
B00
|
General
Special
|
2,920,920
507,681
|
|
2,920,920
507,681
|
2,749,653
299,003
|
117,498
204,596
|
2,867,151
503,599
|
(53,769)
(4,082)
|
|
 |
