|
88
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Employment and Training Center:
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
Office of the Secretary ........................................
|
380101
|
Federal
|
1,058,880
|
|
Office of Administration .........................................
|
380200
|
General
|
|
|
|
|
Special
|
12,000
|
|
|
|
Federal
|
11,731,895
|
|
Total ...................................................
|
|
|
11,743,895
|
|
Job Training and Placement Administration ........................
|
380300
|
General
|
3,302,545
|
|
|
|
Special
|
77,999
|
|
|
|
Federal
|
57,702,917
|
|
Total ...................................................
|
|
|
61,083,461
|
|
Unemployment Insurance Administration ..........................
|
380400
|
Special
|
1,168,050
|
|
|
|
Federal
|
19,774,011
|
|
Total ...................................................
|
|
|
20,942,061
|
|
State Reserve Fund ..............................................
|
900000
|
General
|
63,350,000
|
|
Total Expenditures of 1987 Appropriations (b) .......................
|
|
General
|
4,516,765,529
|
|
|
|
Special
|
1,455,175,992
|
|
|
|
Federal
|
1,541,233,256
|
|
|
|
Unrestricted
|
798,946,530
|
|
|
|
Restricted
|
172,003,215
|
|
Total Expenditures of Prior Year's Appropriations ...................
|
|
General
|
22,558,355
|
|
|
|
Special
|
32,649,882
|
|
|
|
Federal
|
24,773,648
|
|
|
|
Unrestricted
|
9,173,112
|
|
|
|
Restricted
|
30,370
|
|
Total Expenditures for 1987 .......................................
|
|
General
|
4,539,323,884
|
|
|
|
Special
|
1,487,825,874
|
|
|
|
Federal
|
1,566,006,904
|
|
|
|
Unrestricted
|
808,119,642
|
|
|
|
Restricted
|
172,033,585
|
|
Total ...................................................
|
|
|
$8,573,309,889
|
() Denotes red figure
(a) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2).
(b) Total expenditures of 1987 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
|
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