BUDGET AND EXPENDITURES
STATE OF MARYLAND

( ) Denotes Red Figure

(a) Does not include Capital Projects Fund (Exhibit D-11 and Debt Service Fund (Exhibit D-2),

(b) Total expenditures of 1986 appropriations less the variance (reversions) of prior year appropriations equals the expen-
ditures and encumbrances per Exhibit C,

3968

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

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

Total Expenditures of 1986 Appropriations (b)......................

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

Total Expenditures for 1986,

Total

370125	Special Federal	15,177,755 16,110,934
		31,288,689
380101	Federal	925,075
380200	General Special Federal	11,568,763
		11,568,763
380300	General Special Federal	3,799,841 61,296,587
		65,096,428 ,
380400	Federal	20,340,813
380500	Federal	182,712
	General Special Federal Unrestricted Restricted	4,178,109,405 1,262,964,804 1,557,747,612 727,390,715 167,918,208
	General Special Federal Unrestricted Restricted	18,156,579 26,475,645 23,078,609 5,316,678 904,924
	General Special Federal Unrestricted Restricted	4,196,265,984 1,289,440,449 1,580,826,221 732,707,393 168,823,132
		$7,968,063,179

Major Purpose or Function

Agency/Unit Name

Agency/Unit
Code No.

Fund

Original

Budget