|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
Office of the Secretary . . .
|
Special
|
1.098,694.97
|
1,193,326.51
|
523.919.79
|
1.279.27
|
i80.461.05)
|
1.688,919.91
|
|
|
Federal
|
6.489.50
|
184,387.75
|
166.752.49
|
2.646.61
|
i4.015.25)
|
22,756.12
|
|
|
Total
|
1.105,184.47
|
1,377.714.26
|
690.672.28
|
3.925.88
|
(84,476.30)
|
1.711,676.03
|
|
Community Development Administration .....
|
Special
|
30,565.37
|
496,722.08
|
1.437.538.49
|
1.213.68
|
696.068.35
|
(212,969.01)
|
|
|
Federal
|
523,147.93
|
I378.212.57l
|
54.576.08
|
9.371.25
|
47.140.34
|
146,870.87
|
|
|
Total
|
553.713.30
|
118,509.51
|
1.492.114.57
|
10.584.93
|
743.208.69
|
(66.098.14)
|
|
Maryland Historical Trust ................
|
Federal
|
30,258.05
|
(34,027.361
|
.00
|
.00
|
3.769.31
|
.00
|
|
Division of Administrative Services .........
|
Special
|
79.80
|
21,906.27
|
182.820.65
|
.00
|
158.209.13
|
(2,625.45)
|
|
Division of Local and Regional Development ...
|
Special
|
.00
|
50.529.08
|
76.577.21
|
.00
|
24.047.68
|
12.000.45)
|
|
|
Federal
|
14,706.54
|
2,011.093.40
|
1.992.479.02
|
43.578.38
|
41,727.00
|
118,626.30
|
|
|
Total
|
14,706.54
|
2,061.622.48
|
2.069.056.23
|
43.578.38
|
65.774.68
|
116,625.85
|
|
Division of Economic Development . ..
|
Special
|
55,539.60
|
144,698.24
|
348.594.08
|
.00
|
202.156.19
|
53.799.95
|
|
|
Federal
|
.00
|
165,238.92
|
168.383.70
|
3.014.50
|
.00
|
(130.28)
|
|
|
Total
|
55,539.60
|
309.937.16
|
516.977.78
|
3.014.50
|
202,156.19
|
53,669.67
|
|
Division of Research . . ...
|
Special
|
.00
|
1 80.000.00 1
|
.00
|
.00
|
.00
|
180.000.00)
|
|
|
Federal
|
3,815.00
|
(1.850.13)
|
.00
|
.00
|
.00
|
1.964.87
|
|
|
Total
|
3,815.00
|
181,850.13)
|
.00
|
.00
|
.00
|
178,035. 13l
|
|
Division of News and Publications ...... ....
|
Special
|
.00
|
155,109.75
|
155.291.87
|
1.679.29
|
.00
|
1.497.17
|
|
GRAND TOTALS
|
Special
|
138,393,080.44
|
1.016,272.942.64
|
1.080.115.286.43
|
632.463.14
|
(7.657. 167.61)
|
67,526,032.18
|
|
|
Ft-deral
|
31,596,880.32
|
785.148,265.92
|
778.330.509.89
|
7.199.502.56
|
i2B.233.943.71)
|
19.380,195.20
|
|
|
Total
|
$169,986,960.76
|
$1,801,421,208.56
|
$1,858,445,996.32
|
$7,831,965.70
|
$(33,891,111.32)
|
$86,906,227.38
|
(A) Excludes Annuity Bond Fund (Exhibit D-2)
(B) The above amounts do not reflect revenues derived from certain year en accounts reciev-
able. As a consequence revenues and year end fund balances are understated to the extend of SCHEDULE C-1
unreported receivables. These revenues will be recognized in fiscal year 1980.
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