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276
STATE OF MARYLAND
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Special and
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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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HOUSING AND COMMUNITY DEVELOPMENT:
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Department of Housing and Community Development:
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Office of the Secretary .........................
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2,523,951
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3,722,368
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49,611
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6,295,930
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Division of Community Assistance ................
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4,896,316
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10,176,904
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16,134,342
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31,207,562
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Division of Housing Insurance ...................
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1,478,408
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1,478,408
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Division of Historical and Cultural Affairs .........
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4,166,340
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673,404
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821,237
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5,660,981
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Community Development Administration ..........
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15,547,881
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26,803,104
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30,919,908
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73,270,893
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Total Housing and Community Development
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27,134,488
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42,854,188
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47,925,098
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117,913,774
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ECONOMIC AND EMPLOYMENT DEVELOPMENT:
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Department of Economic and Employment
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Development:
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Office of the Secretary .........................
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1,010,400
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478,718
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2,658,077
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4,147,195
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Division of Administration ......................
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1,378,567
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1,086,110
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6,700,872
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9,165,549
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Division of Employment and Training -
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Training Placement ...........................
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6,495,404
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1,203,711
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67,863,033
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75,562,148
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Division of Business Development ................
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6,897,591
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415,000
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7,312,591
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Division of Financing Programs ..................
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112,106
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13,121,180
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13,233,286
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Division of Tourism and Promotion ...............
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14,657,019
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833,076
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409,481
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15,899,576
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Maryland International Division ..................
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4,224,809
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4,224,809
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Total Economic and Employment Development . . .
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34,775,896
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16,722,795
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78,046,463
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129,545,154
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ENVIRONMENT:
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Department of the Environment:
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Office of the Secretary .........................
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4,835,186
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1,515,576
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6,350,762
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Toxics, Environmental Science and Health ........
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3,931,811
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505,112
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1,639,725
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6,076,648
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Water Management Administration ...............
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9,951,925
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1,293
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6,855,803
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16,809,021
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Hazardous and Solid Waste Management
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Administration ...............................
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4,818,468
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2,290,928
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3,806,453
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10,915,849
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Air Management Administration .................
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2,071,439
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504,890
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1,749,922
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4,326,251
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Sediment and Stormwater Administration .........
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4,049,012
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55,064
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2,785
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4,106,861
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Environmental Boards ..........................
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167,732
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167,732
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Total Environment ...........................
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29,825,573
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3,357,287
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15,570,264
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48,753,124
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JUVENILE SERVICES:
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Department of Juvenile Services:
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Juvenile Services - Headquarters .................
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61,016,906
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21,240
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767,971
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61,806,117
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Thomas J. S. Waxter Children's Center ...........
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1,717,511
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2,500
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34,581
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1,754,592
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Boys' Village of Maryland .......................
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3,551,582
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5,272
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81,357
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3,638,211
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Charles H. Hickey, Jr. School ....................
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14,970,585
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26,485
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763,835
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15,760,905
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Youth Centers .................................
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4,672,209
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50,270
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456,340
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5,178,819
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Alfred D. Noyes Children's Center ...............
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1,432,560
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1,595
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28,069
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1,462,224
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J. DeWeese Carter Center ......................
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654,479
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2,500
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656,979
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Total Juvenile Services ........................
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88,015,832
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107,362
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2,134,653
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90,257,847
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STATE RESERVE FUND:
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Revenue Stabilization Account .....................
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5,000,000
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5,000,000
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Dedicated Purpose Account .......................
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100,000,000
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100,000,000
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Economic Development Opportunities Fund .........
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2,500,000
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2,500,000
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Total State Reserve Fund .....................
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107,500,000
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107,500,000
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TOTAL..................................
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$6,076,621,649
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$2,198,790,869
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$1,947,799,418
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$10,223,211,936
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EXHIBIT I—Continued
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