Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

State Advisory Council on Vocational-Technical Education ....

120,000

120,000

State Board for Community Colleges ......................

721,622

71,221

792,843

Maryland Public Broadcasting Commission .................

7,343,735

7,343,735

Lida Lee Tall Learning Resources Center ..................

133,200

133,200

HOUSING AND COMMUNITY DEVELOPMENT:

Office of the Secretary ..................................

3,098,575

51,186

3,149,761

Division of Community Assistance ........................

13,692,658

19,424,444

33,117,102

Division of Housing Fund ................................

1,295,996

1,295,996

Division of Cultural Affairs ..............................

631,748

649,803

1,281,551

Community Development Administration ...................

30,436,239

23,100,738

53,536,977

EMPLOYMENT AND TRAINING:

Office of the Secretary ..................................

514,692

2,357,742

2,872,434

Division of Administration ...............................

728,322

5,966,762

6,695,084

Division of Employment and Training -

Training and Placement................................

49,232,162

49,232,162

Unemployment Insurance ................................

1,800,000

22,029,067

23,829,067

Division of Business Development .........................

22,308

22,308

Division of Financing Programs ..........................

7,624,175

7,624,175

Division of Tourism and Promotion ........................

861,035

359,322

1,220,357

ENVIRONMENT:

Office of the Secretary ..................................

758,916

758,916

Radiation Control and Nuclear Monitoring .................

93,825

93,825

Toxics, Enviromental Science and Health ..................

311,500

1,980,045

2,291,545

Water Management Administration .......................

457,000

6,785,974

7,242,974

Hazardous and Solid Waste Management Administration .....

1,182,045

1,738,710

2,920,755

Air Management Administration ..........................

1,673,210

1,673,210

Sediment, Stormwater and Oil Control ....................

830,682

830,682

TOTAL .................................................

5,224,318,049

1,949,724,649

1,728,663,924

8,902,706,622

Transfer from Other Funds ..............................

7,000,000

7,000,000

TOTAL ESTIMATED REVENUES ........................

$5,231,318,049

$1,949,724,649

$1,728,663,924

$8,909,706,622