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STATE OF MARYLAND
235
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Special and
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|
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|
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General
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Debt Service
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Federal
|
|
|
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Funds
|
Funds
|
Funds
|
Total
|
|
Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary ....................................
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|
393,049
|
18,574
|
411,623
|
|
Office of Housing and Community Development ............
Division of Administrative Services ........................
|
|
601,256
580,036
|
11,007
54,872
|
612,263
634,908
|
|
Division of Local and Regional Development ...............
|
|
367,884
|
1,121,760
|
1,489,644
|
|
Division of Economic Development ........................
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2,248,511
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|
2,248,511
|
|
Community Development Administration ..................
|
|
8,863,709
|
18,037,129
|
26,900,838
|
|
Division of Public Affairs .................................
|
|
625,038
|
8,000
|
633,038
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|
Division of Research ......................................
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|
7,575
|
|
7,575
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|
Employment and Training:
|
|
|
|
|
|
Department of Employment and Training ..................
|
|
|
304,335
|
304,335
|
|
Total
|
3,354,731,873
|
1,574,356,686
|
1,402,656,088
|
6,331,744,647
|
|
Transfer from Other Funds ................................
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10,000,000
|
|
|
10,000,000
|
|
Transfer from Transportation Trust Fund ..................
|
29,000,000
|
|
|
29,000,000
|
|
Deductions From Motor Vehicle Revenue:
|
|
|
|
|
|
Comptroller of the Treasury — Clerk of Court Deficiency
|
|
|
|
|
|
Fund ..................................................
|
|
1,800,000
|
|
1,800,000
|
|
Motor Vehicle Administration — Debt Service Fund ..........
|
|
15,393
|
|
15,393
|
|
Total Estimated Revenues
|
$3,393,731,873
|
$1,572,541,293
|
$1,402,656,088
|
$6,368,929,254
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EXHIBIT H—Continued
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