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268
STATE OF MARYLAND
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Special and
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|
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|
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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EMPLOYMENT AND TRAINING:
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|
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Office of the Secretary ..................................
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478,718
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2,658,077
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3,136,795
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Division of Administration ...............................
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1,086,110
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6,700,872
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7,786,982
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Division of Employment and Training .....................
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1,203,711
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67,863,033
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69,066,744
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Division of Business Development .........................
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|
|
415,000
|
415,000
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|
Division of Financing Programs ..........................
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13,121,180
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13,121,180
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Division of Tourism and Promotion ........................
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833,076
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409,481
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1,242,557
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ENVIRONMENT:
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|
|
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Office of the Secretary ..................................
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|
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1,515,576
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1,515,576
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Toxics, Environmental Science and Health ..................
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505,112
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1,639,725
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2,144,837
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Water Management Administration .......................
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1,293
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6,855,803
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6,857,096
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Hazardous and Solid Waste Management Administration .....
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2,290,928
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3,806,453
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6,097,381
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Air Management Administration ..........................
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504,890
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1,749,922
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2,254,812
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Sediment, Stormwater and Oil Control ....................
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|
55,064
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2,785
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57,849
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JUVENILE SERVICES:
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|
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|
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Juvenile Services Agency - Headquarters ..................
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70,000
|
21,240
|
767,971
|
859,211
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|
Thomas J.S. Waxter Children's Center ....................
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|
2,500
|
34,581
|
37,081
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|
Boys' Village of Maryland ...............................
|
58,252
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5,272
|
81,357
|
144,881
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|
Charles H. Hickey, Jr. School ............................
|
20,775
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26,485
|
763,835
|
811,095
|
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Juvenile Services Agency Youth Centers ...................
|
50,270
|
50,270
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456,340
|
556,880
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Alfred D. Noyes Children's Center ........................
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|
1,595
|
28,069
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29,664
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|
J. DeWeese Carter Center ...............................
|
|
|
2,500
|
2,500
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TOTAL .................................................
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5,700,784,460
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2,198,790,869
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1,947,799,418
|
9,847,374,747
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Transfer from Other Funds ..............................
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12,500,000
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|
|
12,500,000
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TOTAL ESTIMATED REVENUES ........................
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$5,713,284,460
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$2,198,790,869
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$ 1,947,799,418
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$9,859,874,747
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EXHIBIT H—Continued
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