Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

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

4,039,374

13,692,658

19,424,444

37,156,476

Maryland Housing Fund ........................

1,295,996

1,295,996

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

3,356,275

631,748

649,803

4,637,826

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

13,770,052

30,436,239

23,100,738

67,307,029

Total Housing and Community Development

23,597,316

49,155,216

43,226,171

115,978,703

ECONOMIC AND EMPLOYEMENT

DEVELOPMENT:

Department of Economic and Employment

Development:

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

804,019

514,692

2,357,742

3,676,453

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

1,239,137

728,322

5,966,762

7,934,221

Division of Employment and Training -

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

5,400,821

49,232,162

54,632,983

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

1,800,000

22,029,067

23,829,067

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

8,168,242

22,308

8,190,550

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

109,957

7,624,175

7,734,132

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

11,985,701

861,035

359,322

13,206,058

International Division ...........................

533,043

533,043

Total Economic and Employment Development . . .

28,240,920

11,528,224

79,967,363

119,736,507

ENVIRONMENT:

Department of the Environment:

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

4,936,414

758,916

5,695,330

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

757,246

93,825

851,071

Toxics, Environment Science and Health ..........

2,350,320

311,500

1,980,045

4,641,865

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

7,973,725

457,000

6,785,974

15,216,699

Hazardous and Solid Waste Management

Administration ...............................

4,194,273

1,182,045

1,738,710

7,115,028

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

1,851,370

1,673,210

3,524,580

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

3,422,302

830,682

4,252,984

Environmental Boards ..........................

155,114

155,114

Total Environment ...........................

25,640,764

2,875,052

12,936,855

41,452,671

State Reserve Fund ...............................

111,605,200

111,605,200

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

$5,427,148,680

$1,949,724,649

$1,728,663,924

$9,105,537,253