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 1987 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.

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Major Purpose or Function
_____Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Bud get

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

State Reserve Fund .............................................

Total Expenditures of 1987 Appropriations (b) ......................

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

Total Expenditures for 1987 ......................................

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

380101	Federal	1,058,880
380200	General Special Federal	12,000 11,731,895
		11,743,895
380300	General Special Federal	3,802,545 77,999 57,702,917
		61,083,461
380400	Special Federal	1,168,050 19,774,011
		20,942,061
900000	General	63,350,000
	General Special Federal Unrestricted Restricted	4,516,765,529 1,455,175,992 1,541,233,256 798,946,530 172,003,215
	General Special Federal Unrestricted Restricted	22,558,355 32,649,882 24,773,648 9,173,112 30.370
	General Special Federal Unrestricted Restricted	4,539,323,884 1,487,825,874 1,566,006,904 808,119,642 172,033,585
		$8,573,309,889