4284

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function

Agency/Unit
Code No,

Fund

Original
Budget

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...........................................

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

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

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

Employment and Training:
Department of Employment and Training:
Office of the Secretary..........................................

Office of Administration..........................................

Job Training Placement Center...................................

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

Unemployment Insurance Administration..........................

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

361500	General Special Federal	6,814,721 5,238,415 150,000
		12,203,136
361600	Special	133,930
370120	General Special Federal	401,867 393,049 18,574
		813,490
370121	General Special Federal	372,528 601,256 11,007
		984,791
370122	General Special Federal	1,725,660 580,036 54,872
		2,360,568
370123	General Special Federal	4,212,371 367,884 1,121,760
		5,702,015
370124	General Special Federal	9,577,396 2,248,511
		11,825,907
370125	Special Federal	8,863,709 18,037,129
		26,900,838
370126	General Special	318,441 7,575
		326,016
370127	General Special Federal
		1,027,846
380101	Federal	304,335
380200	Federal
380300	General Federal
380400	General Federal