|
74
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
State and Local Planning ....................................
|
270102
|
General
|
1,829,694
|
|
|
|
Federal
|
491,994
|
Total ..................................................
|
|
|
2,321,688
|
Regional Planning Council ...................................
|
270103
|
General
|
192,332
|
|
|
|
Special
|
522,503
|
|
|
|
Federal
|
1,720,151
|
Total ..................................................
|
|
|
2,434,986
|
General Services:
|
|
|
|
Department of General Services:
|
|
|
|
Office of the Secretary .......................................
|
280101
|
General
|
1,223,038
|
Office of Engineering and Construction:
|
|
|
|
Design and Construction .....................................
|
280201
|
General
|
2,053,129
|
Facilities Acquisition and Management .........................
|
280301
|
General
|
486,232
|
|
|
|
Special
|
383,401
|
Total ..................................................
|
|
|
869,633
|
Annapolis Public Buildings and Grounds .......................
|
280302
|
General
|
4,579,283
|
Baltimore Public Buildings and Grounds ........................
|
280303
|
General
|
3,657,284
|
Office of Central Services:
|
|
|
|
Office of the Director ........................................
|
280401
|
General
|
1,404,057
|
Hall of Records Commission ..................................
|
280402
|
General
|
825,585
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
825,585
|
Transportation and Highway:
|
|
|
|
Department of Transportation:
|
|
|
|
Secretary's Office ...........................................
|
290101
|
Special
|
33,324,674
|
|
|
|
Federal
|
842,000
|
Total ..................................................
|
|
|
34,166,674
|
Office of Assistant Secretary for Administration .................
|
290103
|
Special
|
93,968,105
|
|
|
|
Federal
|
6,211,687
|
Total ..................................................
|
|
|
100,179,792
|
State Highway Administration ................................
|
290201
|
Special
|
479,467,562
|
State Railroad Administration ................................
|
290301
|
Special
|
3,209,332
|
|
|
|
Federal
|
6,796,024
|
Total ..................................................
|
|
|
10,005,356
|
Maryland Port Administration ................................
|
290400
|
Special
|
28,117,393
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
28,117,393
|
State Motor Vehicle Administration ............................
|
290500
|
Special
|
34,410,595
|
|
|
|
Federal
|
154,350
|
Total ..................................................
|
|
|
34,564,945
|
Mass Transit Administration .................................
|
290801
|
Special
|
107,625,793
|
|
|
|
Federal
|
169,297,505
|
Total ..................................................
|
|
|
276,923,298
|
State Aviation Administration ................................
|
290900
|
Special
|
17,382,268
|
|
|
|
Federal
|
5,226,000
|
/ Total ..................................................
|
|
|
22,608,268
|
|
 |
