-168-
STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special, Federal, Current Unrestricted and Current Restricted Funds for the Fiscal Year Ended June 30, 1990
|
|
Beginning
|
|
|
Net
|
Ending
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Federal
|
|
13,787,652
|
13,718,480
|
(69,172)
|
|
Total
|
|
10,147,150
|
17,075,446
|
22,614,498
|
7,275,471
|
11,883,569
|
Maryland Housing Fund
|
Special
|
12,097,764
|
4,360,067
|
1,456,160
|
(1,896,652)
|
13,105,019
|
Division of Cultural Affairs
|
Special
|
601,205
|
464,883
|
466,601
|
345,461
|
944,948
|
|
Federal
|
|
871,797
|
760,488
|
(111,309}
|
|
Total
|
|
601,205
|
1,336,680
|
1,227,089
|
234,152
|
944,948
|
Division of Economic Development
|
Special
|
|
(36)
|
(36)
|
|
|
Community Development Administration
|
Special
|
52,005,384
|
40,030,490
|
37,776,331
|
(1,424,996)
|
52,834,547
|
|
Federal
|
|
28,598,174
|
28,560,722
|
(37,452)
|
|
Total
|
|
52,005,384
|
68,628,628
|
66,337,017
|
(1,462,448)
|
52,834,547
|
EMPLOYMENT AND TRAINING:
|
|
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
|
357
|
1,067,287
|
1,121,326
|
54,396
|
|
Federal
|
|
(114,208)
|
1,604,338
|
1,718,546
|
|
Total
|
|
|
(113,851)
|
2,671,625
|
2,839,872
|
54,3%
|
Office of Administration
|
Special
|
22,000
|
60,826
|
974,407
|
895,050
|
3,469
|
|
Federal
|
|
(1,124,397)
|
7,251,399
|
8,375,7%
|
|
Total
|
|
22,000
|
(1,063,571)
|
8,225,806
|
9,270,846
|
3,469
|
Job Training and Placement Administration
|
Special
|
338,055
|
1,814,293
|
1,727,187
|
(294,176)
|
130,985
|
|
Federal
|
|
86,588,907
|
76,021,532-
|
(10,567,375)
|
|
Total
|
|
338,055
|
88,403,200
|
77,748,719
|
(10,861,551)
|
130,985
|
Division of Business Development
|
Federal
|
|
345,568
|
345,568
|
|
|
Division of Financing Programs
|
Special
|
43,446,086
|
20,776,811
|
12,167,515
|
(1,183,703)
|
50,871,679
|
Division of Tourism and Promotion
|
Special
|
7,656
|
981,604
|
804,126
|
(65,466)
|
119,668
|
|
Federal
|
|
488,519
|
488,519
|
|
|
Total
|
|
7,656
|
1,470,123
|
1,292,645
|
(65,466)
|
119,668
|
DEPARTMENT OF THE ENVIRONMENT:
Schedule C-l Continued
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|