86

STATE OF MARYLAND

Major Purpose or Function	Agency/Unit		Original
Agency/Unit Name	Code No.	Fund	Budget
Air Management Administration ..................................	390107	General	1,851,370
		Special
		Federal	1,673,210
Total ...................................................			3,524,580
Sediment, Stormwater, and Oil Control ............................	390108	General	3,422,302
		Special	830,682
Total ...................................................			4,252,984
Environmental Boards ...........................................	390109	General	155,114
State Reserve Fund ...............................................	900000	General	111,605,200
		Special
Total ...................................................			111,605,200
Total Expenditures of 1989 Appropriations (b) ........................		General	5,475,495,133
		Special	1,784,443,777
		Debt Service	157,711,336
		Federal	1,781,612,169
		Unrestricted	1,004,014,342
		Restricted	197,479,010
Total Expenditures of Prior Year's Appropriations ....................		General	43,846,081
		Special	45,350,540
		Federal	23,768,456
		Unrestricted	12,517,742
		Restricted	1,012
Total Expenditures for 1989. . .......................................		General	5,519,341,214
		Special	1,829,794,317
		Debt Service	157,711,336
		Federal	1,805,380,625
		Unrestricted	1,016,532,084
		Restricted	197,480,022
Total ...................................................			$10,526,239,598

() Denotes Red Figure

(a) Does not include Capital Projects Fund (Exhibit D-l).

(b) Total expenditures of 1989 appropriations less the variance (reversions) of prior year appropriations equals the expenditures and
encumbrances per Exhibit C.