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