BUDGET AND EXPENDITURES
STATE OF MARYLAND

( ) Denotes Red Figure

(a)  Does not include Capital Projects Fund (Exhibit D-1),

(b) Total expenditures of 1988 appropriations less the variance (reversions) of prior year appropriations equals the expenditures and
encumbrances per Exhibit C,

5146

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget

Toxics, Environmental Science and Health..........................

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

Water Management Administration...............................

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

Hazardous and Solid Waste Management Administration .............

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

Air Management Administration.................................

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

Sediment, Stormwater, and Oil Control ...........................

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

Environmental Boards..........................................

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

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

Total Expenditures of 1988 Appropriations (b).......................

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

Total Expenditures for 1988.......................................

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

390103	General Special Federal
390104	General Special Federal
390106	General Special Federal	1,032,092
		1,032,092
390107	General Special Federal
390108	General Special
390109	General
900000	General Special	38,000,000 2,000,000
		40,000,000
	General Special Debt Service Federal Unrestricted Restricted	4,911,650,917 1,642,604,443 147,451,266 1,679,426,013 900,980,459 186,296,171
	General Special Federal Unrestricted Restricted	38,479,798 44,037,135 23,052,541 14,351,423 1,685
	General Special Debt Service Federal Unrestricted Restricted	4,950,130,715 1,686,641,578 147,451,266 1,702,478,554 915,331,882 186,297,856
	Total	19,588,331,851