|
74
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary ......................................
|
280101
|
General
|
1,017,429
|
|
Office of Engineering and Construction:
|
|
|
|
|
Design and Construction ....................................
|
280201
|
General
|
2,189,654
|
|
Facilities Acquisition and Management ........................
|
280301
|
General
|
726,872
|
|
|
|
Special
|
370,895
|
|
Total .................................................
|
|
|
1,097,767
|
|
Annapolis Public Building and Grounds .......................
|
280302
|
General
|
4,720,066
|
|
Baltimore Public Building and Grounds .......................
|
280303
|
General
|
4,052,852
|
|
Multi-Service Centers ......................................
|
280304
|
General
|
118,852
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director .....'..................................
|
280401
|
General
|
1,519,800
|
|
Hall of Records Commission .................................
|
280402
|
General
|
859,950
|
|
|
|
Special
|
30,000
|
|
Total .................................................
|
|
|
889,950
|
|
Transportation and Highway:
|
|
|
|
|
Department of Transportation:
Secretary's Office ...........................................
|
290101
|
Special
|
152,250,986
|
|
|
|
Federal
|
1,518,189
|
|
Total .................................................
|
|
|
153,769,175
|
|
Office of Assistant Secretary for Administration ................
|
290103
|
Special
|
11,511,906
|
|
|
|
Federal
|
4,625,130
|
|
Total .................................................
|
|
|
16,137,036
|
|
State Highway Admiministration ..............................
|
290201
|
Special
|
280,821,401
|
|
|
|
Federal
|
219,400,000
|
|
Total ..................................................
|
|
|
500,221,401
|
|
State Railroad Administration ................................
|
290301
|
Special
|
6,445,493
|
|
|
|
Federal
|
9,955,000
|
|
Total ..................................................
|
|
|
16,400,493
|
|
Maryland Port Administration ................................
|
290400
|
Special
|
36,846,345
|
|
State Motor Vehicle Administration ............................
|
290500
|
Special
|
34,335,955
|
|
|
|
Federal
|
201,154
|
|
Total ..................................................
|
|
|
34,537,109
|
|
Mass Transit Administration .................................
|
290801
|
Special
|
111,736,791
|
|
|
|
Federal
|
141,494,450
|
|
Total ..................................................
|
|
|
253,231,241
|
|
State Aviation Administration ................................
|
290900
|
Special
|
21,963,372
|
|
|
|
Federal
|
4,847,000
|
|
Total ..................................................
|
|
|
26,810,372
|
|
Natural Resources and Recreation:
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
Office of the Secretary .......................................
|
300101
|
General
|
2,644,213
|
|
|
|
Special
|
1,004,338
|
|
|
|
Federal
|
30,319
|
|
Total ..................................................
|
|
|
3,678,870
|
|
 |
