j00d00 maryland port administration department of transportation note numbers may not sum to total due rounding for further information contact lucinda lessley phone 410 946 5530 1 operating budget data in thousands fy 02 03 04 actual approp allowance change special funds 86 803 95 019 94 438 581 0 6 contingent & back bill reductions 20 151 131 663 3 adjusted 999 287 712 7 grand c4c3 the fiscal 2004 decreases by a 000 below 2003 working appropriation small are seen fuel and utilities 200 computer software services 148 travel 90 personnel expenses 84 paygo capital 85 457 77 643 92 143 14 500 18 24 119
