70
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Office on Aging ...............................................
|
230107
|
General
|
3,933,391
|
|
|
Special
|
—0—
|
|
|
Federal .
|
9,955,433
|
Total ..................................................
|
|
|
13,888,824
|
Division of State Documents:
|
|
|
|
Maryland Register ..........................................
|
230109
|
General
|
266,583
|
|
|
Special
|
70,500
|
Total ..................................................
|
|
|
337,083
|
Board of Public Works:
|
|
|
|
Board of Public Works .......................................
|
230501
|
General
|
54,835,116
|
Capital Appropriations .......................................
|
230502
|
General
|
21,912,600
|
|
|
Federal
|
619,012
|
Total ..................................................
|
|
|
22,531,612
|
Interagency Committee for Public School Construction
|
230503
|
General
|
264,809
|
Military Department ........................................
|
230800
|
General
|
3,304,252
|
|
|
Special
|
80,000
|
|
|
Federal
|
848,674
|
Total ..................................................
|
|
|
4,232,926
|
State Administrative Board of Election Laws:
|
|
|
|
Election Laws Administration .................................
|
230901
|
General
|
319,334
|
Fair Campaign Financing Commission .........................
|
230902
|
General
|
638
|
Commission on Human Relations .............................
|
231200
|
General
|
929,761
|
|
|
Federal
|
415,625
|
Total ...................................................
|
|
|
1,345,386
|
Maryland Commission on Capital City .........................
|
231300
|
General
|
20,000
|
Maryland Veterans Commission ...............................
|
231500
|
General
|
792,833
|
|
|
Special
|
8,250
|
Total ..................................................
|
|
|
801,083
|
State Ethics Commission .....................................
|
231600
|
General
|
—0—
|
Maryland Veteran's Home Commission .........................
|
231700
|
General
|
—0—
|
Financial and Revenue Administration:
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
Office of the Comptroller .....................................
|
240101
|
General
|
704,533
|
General Accounting Division ..................................
|
240102
|
General
|
1,627,651
|
Bureau of Revenue Estimates .................................
|
240103
|
General
|
74,322
|
Income Tax Division .........................................
|
240104
|
General
|
9,006,069
|
|
|
Special
|
—0—
|
Total ..................................................
|
|
|
9,006,069
|
Retail Sales Tax Division ....................................
|
240105
|
General
|
3,731,552
|
|
|
Special
|
609,731
|
Total ..................................................
|
|
|
4,341,283
|
Alcohol and Tobacco Tax Division .............................
|
240107
|
General
|
1,729,432
|
|
|
Special
|
103,736
|
Total ..................................................
|
|
|
1,833,168
|
|
|