|
|
A04:
|
|
30,825,208
|
2,137,292
|
32.962,500
|
26,902,298
|
2.351.881
|
29.254.179
|
(3,708,321)
|
|
U00
U00
U00
U00
|
A05
A05
A05
A05
|
General
Special
Federal
Reimbursable
|
12,284,117
2,806,344
1,857,729
553,687
|
83,999
526,611
1,080,662
625,469
|
12.368,116
3.332,955
2,938.391
1,179.156
|
8,356,315
1,794,808
2,112.521
856.364
|
3,872,079
1.622
364.898
106.403
|
12,228,394
1,796,429
2,477.419
962,767
|
(139.722)
(1.536,526)
(460.972)
(216.389)
|
|
|
A05:
|
|
17,501,877
|
2,316,741
|
19.816,618
|
13.120,008
|
4.345,002
|
17,465,010
|
(2.353.608)
|
|
U00
U00
U00
U00
|
A06
A06
A06
A06
|
General
Special
Federal
Reimbursable
|
4,431,342
13,787,619
7,002.505
28,000
|
(25,670)
50,000
262,358
20,000
|
4,405.672
13.837,619
7,264,863
48.000
|
4,027.005
7,615,164
5,319,123
36,434
|
255.530
3.408.211
484,618
|
4,282,535
11,023,375
5,803,740
36,434
|
(123,137)
(2,814.244)
(1,461,123)
(11,566)
|
|
|
A06:
|
|
25,249,466
|
306,688
|
25,556.154
|
16.997,726
|
4,148.358
|
21,146,084
|
(4,410,070)
|
|
|
A07
A07
A07
A07
|
General
Special
Federal
Reimbursable
|
1,250,782
6.346,009
3.249,817
3,081.227
|
(1,132)
93,300
170,270
|
1,249,650
6.439,309
3,420,087
3,081,227
|
1,044,822
5,560.030
3.296,973
2,466.921
|
559,505
5,568
357.476
|
1.044.822
6.119.535
3,302.541
2.824,397
|
(204,828)
(319,774)
(117,546)
(256,830)
|
|
|
A07:
|
|
13,927,835
|
262,438
|
14,190,273
|
12,368,746
|
922,548
|
13.291.294
|
(898.979)
|
|
V00
V00
V00
|
A10
A10
A10
|
General
Special
Federal
|
779,125
1,892,852
1,288.505
|
27,942
473,729
480.340
|
807,067
2.366.581
1,768.845
|
781,740
1.814,717
469.621
|
15,327
4,042
91,471
|
797,067
1,818,759
561,093
|
(10.000)
(547,822)
(1,207,752)
|
|
|
A10:
|
|
3,960,482
|
982.011
|
4,942.493
|
3,066,078
|
110,841
|
3,176,919
|
(1,765,574)
|
|
V00
V00
V00
|
D01
D01
D01
|
General
Special
Federal
|
3,253,025
114,000
580,977
|
125.000
|
3,378,025
114.000
580,977
|
3,266,748
22.356
252,098
|
5,000
|
3,271,748
22,356
252,098
|
(106,277)
(91,644)
(328,8791
|
|
|
D01 :
|
|
3,948,002
|
125,000
|
4,073,002
|
3,541.202
|
5,000
|
3,546,202
|
(526,800)
|
|
|
D02
D02
D02
|
General
Federal
Reimbursable
|
12,050,715
13.410
133,253
|
650.000
510,455
|
12,700,715
13,410
643,708
|
12,615,343
546.941
|
33.957
|
12,649,300
546,941
|
(51,415)
(13,410)
(96,767)
|
|
|
D02:
|
|
12,197,378
|
1,160,455
|
13,357,833
|
13,162,284
|
33.957
|
13,196,240
|
(161,593)
|
|
V00
|
D03
|
General
|
2,515,968
|
85,000
|
2,600,968
|
2,574.292
|
|
2,574.292
|
(26,676)
|
9/10/0410:07 AM
28 of 31
Exb-B-FY03.xls
Total
Technical and Regulatory Services Administration
Total
Waste Management Administration
Total
Air and Radiation Management Administration
Coordinating Offices
Total
Juvenile Services:
Department of Juvenile Justice:
Office of the Secretary
Total
Departmental Support
Total
Professional Responsibility And Accountability
STATE OF MARYLAND
Comparison of Budget Expenditure and Encumbrances
For the Fiscal Year Ending June 30, 2003
|
Major Purpose or Function
Agency/ Name
|
Agency
Cods
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
