|
Major Purpose or Function
Agency/ Name
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2003
Agency Unit
Code Number
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Residential Operations
Tola!
Admissions
Total
Community Justice Supervision
Total
Department of State Police:
Maryland State Police
Total
Fire Prevention Commission and Fire Marshall
Total
Public Debt: Redemption and Interest on State Bonds
Total
Exh-B-FY03.xls
9/10/0410:07 AM
29 of 31
Fund
Total
Variance
|
|
D03:
|
|
2,515,968
|
85,000
|
2,600,968
|
2,574,292
|
,
|
2,574,292
|
(26,676)
|
|
|
E01
E01
E01
E01
|
General
Special
Federal
Reimbursable
|
68,753,862
141,000
2,303,323
2,316,094
|
(6,140,000)
31,000
|
62,613,862
141,000
2,303,323
2,347,094
|
51,291,977
91,916
1,717,144
2,265,701
|
24,347
|
51,316,324
91,916
1,717,144
2,265,701
|
(11,297,538)
(49,084)
(586,179)
(81,393)
|
|
|
E01 :
|
|
73,514,279
|
(6,109,000)
|
67,405,279
|
55,366,737
|
24,347
|
55,391,084
|
(12,014,195)
|
|
V00
V00
V00
V00
|
E02
E02
E02
E02
|
General
Special
Federal
Reimbursable
|
10,168,365
2,000
1,654,058
269,694
|
(1,100,000)
|
9,068,365
2,000
1,654,058
269,694
|
8,598,095
517
1,470,650
142,185
|
423,086
|
9,021,181
517
1,470,650
142,185
|
(47,184)
(1,484)
(183,408)
(127,509)
|
|
|
E02:
|
|
12,094,117
|
(1,100,000)
|
10,994,117
|
10,211,447
|
423,086
|
10,634,533
|
(359,584)
|
|
V00
V00
V00
|
E03
E03
E03
|
General
Federal
Reimbursable
|
74,185,518
10,691,203
1,586,942
|
6,380,000
|
80,565,518
10,691,203
1,566,942
|
80,004,719
10,585,407
231,788
|
57,531
|
80,062,250
10,585,407
231,788
|
(503,268)
(105,796)
(1,355,154)
|
|
|
E03:
|
|
86,463,663
|
6,380,000
|
92,843,663
|
90,821,914
|
57,531
|
90,879,445 ,
|
(1,964,218)
|
|
|
|
General
Special
Federal
Reimbursable
|
228,739,438
45,345,961
710,000
384,501
|
3,632,856
1,947,008
106,642,884
1,111,234
|
232,372,294
47,292,969
107,352,884
1,495,735
|
131,778,667
44,759,914
91,343,686
817,582
|
3,064,388
853,153
183,885
|
134,843,055
45,613,067
91,527,572
817,582
|
(97,529,240)
(1,679,902)
(15,825,312)
(678,1531
|
|
|
A01:
|
|
275,179,900
|
113,333,982
|
388,513,882
|
268,699,849
|
4,101,426
|
272,801,275
|
(115,712,607)
|
|
W00
W00
W00
W00
|
A02
A02
A02
A02
|
General
Special
Federal
Reimbursable
|
5,353,749
10,002,001
384,751
306,176
|
55,000
189,698
|
5,408,749
10,002,001
384,751
495,874
|
5,080,788
10,000,000
289,221
|
65,432
|
5,080,788
10,000,000
354,653
|
|
|
|
A02:
|
|
16,046,677
|
244,698
|
16,291,375
|
15,370,009
|
65,432
|
15,435,441
|
(855,934)
|
|
X00
X00
X00
X00
|
A00
A00
A00
A00
|
General
Special
Debt Service
Reimbursable
|
94,020,000
311,357,152
89,862,347
|
410,878,163
14,000,000
|
94,020,000
410,878,163
325,357,152
89,862,347
|
92,683,610
410,878,163
316,507,171
89,862,347
|
|
92,683,610
410,878,163
316,507,171
89,862,347
|
(1,336,390)
0
(8,849,981)
|
|
X00:
|
|
|
495,239,499
|
424,878,163
|
920,117,662
|
909,931,290
|
|
909,931,290
|
(10,186,372)
|
|
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