|
84
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Community Development Administration ..........................
|
370125
|
General
|
13,770,052
|
|
|
|
Special
|
30,436,239
|
|
|
|
Federal
|
23,100,738
|
|
Total ...................................................
|
|
|
67,307,029
|
|
Economic and Employment Development:
|
|
|
|
|
Department of Economic and Employment Development:
Office of the Secretary .........................................
|
380101
|
General
|
804,019
|
|
|
|
Special
|
514,692
|
|
|
|
Federal
|
2,357,742
|
|
Total ...................................................
|
|
|
3,676,453
|
|
Division of Administration ........................................
|
380200
|
General
|
1,239,137
|
|
|
|
Special
|
728,322
|
|
|
|
Federal
|
5,966,762
|
|
Total ...................................................
|
|
|
7,934,221
|
|
Division of Employment and Training:
|
|
|
|
|
Training and Placement ........................................
|
380300
|
General
|
5,400,821
|
|
|
|
Special
|
|
|
|
|
Federal
|
49,232,162
|
|
Total ...................................................
|
|
|
54,632,983
|
|
Unemployment Insurance Administration ...........................
|
380400
|
Special
|
1,800,000
|
|
|
|
Federal
|
22,029,067
|
|
Total ...................................................
|
|
|
23,829,067
|
|
Division of Business Development .................................
|
380500
|
General
|
8,168,242
|
|
|
|
Federal
|
22,308
|
|
Total ...................................................
|
|
|
8,190,550
|
|
Division of Financing Programs ...................................
|
380600
|
General
|
109,957
|
|
|
|
Special
|
7,624,175
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
7,734,132
|
|
Division of Tourism and Promotion ................................
|
380700
|
General
|
11,985,701
|
|
|
|
Special
|
861,035
|
|
|
|
Federal
|
359,322
|
|
Total ...................................................
|
|
|
13,206,058
|
|
Maryland International Division ...................................
|
380800
|
General
|
533,043
|
|
Department of the Environment:
|
|
|
|
|
Office of the Secretary. ..........................................
|
390101
|
General
|
4,936,414
|
|
|
|
Special
|
|
|
|
|
Federal
|
871,407
|
|
Total ...................................................
|
|
|
5,807,821
|
|
Radiation Control and Nuclear Monitoring ..........................
|
390102
|
General
|
757,246
|
|
|
|
Special
|
93,825
|
|
|
|
Federal
|
26,474
|
|
Total ...................................................
|
|
|
877,545
|
|
Toxics, Environmental Science and Health ..........................
|
390103
|
General
|
2,350,320
|
|
|
|
Special
|
311,500
|
|
|
|
Federal
|
2,099,690
|
|
Total ...................................................
|
|
|
4,761,510
|
|
Water Management Administration ................................
|
390104
|
General
|
8,340,200
|
|
|
|
Special
|
90,525
|
|
|
|
Federal
|
7,850,910
|
|
Total ...................................................
|
|
|
16,281,635
|
|
Hazardous and Solid Waste Management Administration .............
|
390106
|
General
|
4,194,273
|
|
|
|
Special
|
1,182,045
|
|
|
|
Federal
|
3,023,904
|
|
Total ...................................................
|
|
|
8,400,222
|
|
 |
