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.
|
|