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ORIGINAL APPROPRIATION...............................................
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$1,750,000.00
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Plus: Appropriation Authorized by Chapter 86 of the Acts of 1979 ................
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500,000.00
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TOTAL APPROPRIATION .....................................
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$2,250,000.00
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ALLOCATED BY THE BOARD OF PUBLIC WORKS:
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BOARD OF PUBLIC WORKS:
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Miscellaneous Non-Recurring Payments ..................................
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....... $ 56,000.00
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JUDICIAL REVIEW AND LEGAL:
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Office of the Public Defender .............................................
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....... 170,276.00
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State Law Department...................................................
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....... 64,116.00
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department-Governor .........................................
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....... 228,240.00
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Division of State Documents-Maryland Register............................
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....... 17,432.00
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Military Department ....................................................
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....... 126,826.00
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury-General Accounting Division...................
Comptroller of the Treasury-Income Tax Division ..........................
Property Tax Assessment Appeal Boards ..................................
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....... 280,000.00
....... 142,267.00
....... 11,030.00
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NATURAL RESOURCES AND RECREATION:
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Forest Service ..........................................................
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....... 10,000.00
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AGRICULTURE:
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Office of the Secretary ...................................................
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....... 19,091.00
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Division of Correction-Headquarters ......................................
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....... 96,623.00
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PUBLIC EDUCATION:
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Aid to Education ........................................................
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....... 306,612.00
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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|
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Division of Administrative Services .......................................
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....... 56,301.00
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Division of Local and Regional Development ...............................
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....... 26,503.00
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Division of Economic Development........................................
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....... 107,214.00
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Division of Research.....................................................
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....... 28,147.00
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Division of Public Affairs ................................................
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....... 157,286.00
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TOTALS ......................................................
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1,903,964.00
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REVERTED TO GENERAL FUND OF THE STATE ...........................
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$346,036.00
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EXHIBIT G
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