|
92
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Division of Local and Regional Development ......................
|
370123
|
General
|
4,550,704
|
|
|
|
Special
|
955,742
|
|
|
|
Federal
|
1,242,924
|
|
Total ...................................................
|
|
|
6,749,370
|
|
Division of Economic Development...............................
|
370124
|
General
|
9,750,942
|
|
|
|
Special
|
5,990,876
|
|
Total ...................................................
|
|
|
15,741,818
|
|
Community Development Administration .........................
|
370125
|
Special
|
11,695,074
|
|
|
|
Federal
|
17,442,087
|
|
Total ...................................................
|
|
|
29,137,161
|
|
Employment and Training Center:
Department of Employment and Training:
Office of the Secretary .........................................
|
380101
|
Federal
|
868,734
|
|
Office of Administration .........................................
|
380200
|
General
|
|
|
|
|
Federal
|
7,082,745
|
|
Total ...................................................
|
|
|
7,082,745
|
|
Job Training and Placement Administration ........................
|
380300
|
General
|
3,331,517
|
|
|
|
Special
|
|
|
|
|
Federal
|
56,385,782
|
|
Total ...................................................
|
|
|
59,717,299
|
|
Unemployment Insurance Administration...........................
|
380400
|
Federal
|
20,297,401
|
|
Total ...................................................
|
|
|
20,297,401
|
|
Governor's Employment and Training Council .......................
|
380500
|
Federal
|
|
|
Total Expenditures of 1985 Appropriations (b) .......................
|
|
General
|
3,800,091,087
|
|
|
|
Special
|
1,597,353,786
|
|
|
|
Federal
|
1,464,561,728
|
|
Total Expenditures of Prior Year's Appropriations ....................
|
|
General
|
21,074,973
|
|
|
|
Special
|
26,775,079
|
|
|
|
Federal
|
23,181,412
|
|
Total Expenditures for 1985 .......................................
|
|
General
|
3,821,166,060
|
|
|
|
Special
|
1,624,128,865
|
|
|
|
Federal
|
1,487,743,140
|
|
|
|
Total
|
$6,933,038,065
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2)
(b) Total expenditures of 1985 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
|
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