|
96
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Community Development Administration
|
370125
|
Special
|
15,177,755
|
|
|
|
Federal
|
16,110,934
|
|
Total
|
|
|
31,288,689
|
|
Employment and Training Center:
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
Office of the Secretary
|
380101
|
Federal
|
925,075
|
|
Office of Administration
|
380200
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
11,568,763
|
|
Total
|
|
|
11,568,763
|
|
Job Training and Placement Administration
|
380300
|
General
|
3,799,841
|
|
|
|
Special
|
|
|
|
|
Federal
|
61,296,587
|
|
Total
|
|
|
65,096,428 „
|
|
Unemployment Insurance Administration
|
380400
|
Federal
|
20,340,813
|
|
Governor's Employment and Training Council
|
380500
|
Federal
|
182,712
|
|
Total Expenditures of 1986 Appropriations (b)
|
|
General
|
4,178,109,405
|
|
|
|
Special
|
1,262,964,804
|
|
|
|
Federal
|
1,557,747,612
|
|
|
|
Unrestricted
|
727,390,715
|
|
|
|
Restricted
|
167,918,208
|
|
Total Expenditures of Prior Year's Appropriations
|
|
General
|
18,156,579
|
|
|
|
Special
|
26,475,645
|
|
|
|
Federal
|
23,078,609
|
|
|
|
Unrestricted
|
5,316,678
|
|
|
|
Restricted
|
904,924
|
|
Total Expenditures for 1986
|
|
General
|
4,196,265,984
|
|
|
|
Special
|
1,289,440,449
|
|
|
|
Federal
|
1,580,826,221
|
|
|
|
Unrestricted
|
732,707,393
|
|
|
|
Restricted
|
168,823,132
|
|
Total
|
|
|
$7,968,063,179
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2)
(b) Total expenditures of 1986 appropriations less the variance (reversions) of prior year appropriations equals the expen-
ditures and encumbrances per Exhibit C
|
 |
