4270

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Morgan State University...........................................

Total........................................................

Maryland Public Broadcasting Commission..........................

Total........................................................

Education Coordinating Committee.................................

Economic and Community Development:
Department of Economic and Community Development:
Office of the Secretary............................................

Total........................................................

Office of Housing and Community Development....................

Total........................................................

Division of Administrative Services...............................

Total........................................................

Division of Local Regional Development...........................

Total........................................................

Division of Economic Development................................

Total........................................................

Community Development Administration..........................

Total........................................................

Division of Research............................................

Division of Public Affairs.........................................

Total........................................................

Total Expenditures of 1983 Appropriations (b)...........................

Total Expenditures of Prior Years Appropriations.......................

Total Expenditures for 1983....___......................................

( ) Denotes Red Figure

(a)  Does not include Capital Projects Fund (Exhibit D-1) and Debt Service Fund (Exhibit D-2),

(b)  Total expenditures of 1983 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C,

361300	General Special Federal	12,840,545 8,814,067 1,980,795
		23,635,407
361500	General Special Federal	6,356,929 4,800,840 150,000
		11,307,769
361600	Special
370120	General Special Federal	417,007 274,919 8,796
		700,722
370121	General Special Federal	332,260 527,577 19,812
		879,649
370122	General Special Federal	1,369,920 310,750 21,722
		1,702,392
370123	General Special Federal	3,654,977 880,417 993,267
		5,528,661
370124	General Special Federal	8,788,798 649,037
		9,437,835
370125	Special Federal	9,266,845 11,445,226
		20,712,071
370126	General	301,483
370127	General Special Federal	435,135 445,087 3,904
		884,126
	General Special Federal	3,263,527,948 1,312,309,511 1,406,643,976
	General Special Federal	19,553,334 35,096,499 21,919,858
	General Special Federal	3,283,081,282 1,347,406,010 1,428,563,834
	Total	$6,059,051,126