4196

BUDGET AND EXPENDITURES

STATE OF MARYLAND

( ) Denotes Red Figure

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

(b) Total expenditures of 1985 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.

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

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

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

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

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

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

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

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

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

Job Training and Placement Administration....................

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

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

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

Governor's Employment and Training Council...................

Total Expenditures of 1985 Appropriations (b)...................

Total Expenditures of Prior Year's Appropriations................

Total Expenditures for 1985...................................

370123	General Special Federal	4,550,704 955,742 1,242,924
		6,749,370
370124	General Special	9,750,942 5,990,876
		16,741,818
370125	Special Federal	11,696,074 17,442,087
		29,137,161
380101	Federal	868,734
380200	General Federal	7,082,746
		7,082,745
380300	General Special Federal	3,331,517 56,385,782
		59,717,299
380400	Federal	20,297,401
		20,297,401
380500	Federal	.......
	General Special Federal	3,800,091,087 1,597,353,786 1,464,561,728
	General Special Federal	21,074,973 26,775,079 23,181,412
	General Special Federal	3,821,166,060 1,624,128,865 1,487,743,140
	Total	$6,933,038,065

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Budget