|
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Toxics, Environmental Science and Health ..........................
|
390103
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Water Management Administration ................................
|
390104
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Hazardous and Solid Waste Management Administration .............
|
390106
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
1,032,092
|
|
Total ...................................................
|
|
|
1,032,092
|
|
Air Management Administration ..................................
|
390107
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Sediment, Stormwater, and Oil Control ............................
|
390108
|
General
|
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
|
|
Environmental Boards ...........................................
|
390109
|
General
|
|
|
State Reserve Fund ...............................................
|
900000
|
General
|
38,000,000
|
|
|
|
Special
|
2,000,000
|
|
Total ...................................................
|
|
|
40,000,000
|
|
Total Expenditures of 1988 Appropriations (b) ........................
|
|
General
|
4,911,650,917
|
|
|
|
Special
|
1,642,604,443
|
|
|
|
Debt Service
|
147,451,266
|
|
|
|
Federal
|
1,679,426,013
|
|
|
|
Unrestricted
|
900,980,459
|
|
|
|
Restricted
|
186,296,171
|
|
Total Expenditures of Prior Year's Appropriations ....................
|
|
General
|
38,479,798
|
|
|
|
Special
|
44,037,135
|
|
|
|
Federal
|
23,052,541
|
|
|
|
Unrestricted
|
14,351,423
|
|
|
|
Restricted
|
1,685
|
|
Total Expenditures for 1988........................................
|
|
General
|
4,950,130,715
|
|
|
|
Special
|
1,686,641,578
|
|
|
|
Debt Service
|
147,451,266
|
|
|
|
Federal
|
1,702,478,554
|
|
|
|
Unrestricted
|
915,331,882
|
|
|
|
Restricted
|
186,297,856
|
|
Total ...................................................
|
|
Total
|
$9,588,331,851
|
() Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l).
(b) Total expenditures of 1988 appropriations less the variance (reversions) of prior year appropriations equals the expenditures and
encumbrances per Exhibit C.
|
 |
