|
92
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Morgan State University ...........................................
|
361300
|
General
|
12,840,545
|
|
|
|
Special
|
8,814,067
|
|
|
|
Federal
|
1,980,795
|
|
Total ........................................................
|
|
|
23,635,407
|
|
Maryland Public Broadcasting Commission ..........................
|
361500
|
General
|
6,356,929
|
|
|
|
Special
|
4,800,840
|
|
|
|
Federal
|
150,000
|
|
Total ........................................................
|
|
|
11,307,769
|
|
Education Coordinating Committee .................................
|
361600
|
Special
|
|
|
Economic and Community Development:
|
|
|
|
|
Department of Economic and Community Development:
Office of the Secretary............................................
|
370120
|
General
|
417,007
|
|
|
|
Special
|
274,919
|
|
|
|
Federal
|
8,796
|
|
Total ........................................................
|
|
|
700,722
|
|
Office of Housing and Community Development ....................
|
370121
|
General
|
332,260
|
|
|
|
Special
|
527,577
|
|
|
|
Federal
|
19,812
|
|
Total. .......................................................
|
|
|
879,649
|
|
Division of Administrative Services ...............................
|
370122
|
General
|
1,369,920
|
|
|
|
Special
|
310,750
|
|
|
|
Federal
|
21,722
|
|
Total ........................................................
|
|
|
1,702,392
|
|
Division of Local Regional Development ...........................
|
370123
|
General
|
3,654,977
|
|
|
|
Special
|
880,417
|
|
|
|
Federal
|
993,267
|
|
Total ........................................................
|
|
|
5,528,661
|
|
Division of Economic Development ................................
|
370124
|
General
|
8,788,798
|
|
|
|
Special
|
649,037
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
9,437,835
|
|
Community Development Administration ..........................
|
370125
|
Special
|
9,266,845
|
|
|
|
Federal
|
11,445,226
|
|
Total ........................................................
|
|
|
20,712,071
|
|
Division of Research .............................................
|
370126
|
General
|
301,483
|
|
Division of Public Affairs .........................................
|
370127
|
General
|
435,135
|
|
|
|
Special
|
445,087
|
|
|
|
Federal
|
3,904
|
|
Total ........................................................
|
|
|
884,126
|
|
Total Expenditures of 1983 Apropriations (b) ...........................
|
|
General
|
3,263,527,948
|
|
|
|
Special
|
1,312,309,511
|
|
|
|
Federal
|
1,406,643,976
|
|
Total Expenditures of Prior Years Appropriations.......................
|
|
General
|
19,553,334
|
|
|
|
Special
|
35,096,499
|
|
|
|
Federal
|
21,919,858
|
|
Total Expenditures for 1983 ..........................................
|
|
General
|
3,283,081,282
|
|
|
|
Special
|
1,347,406,010
|
|
|
|
Federal
|
1,428,563,834
|
|
|
|
Total
|
$6,059,051,126
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2).
(b) Total expenditures of 1983 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
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