68
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Secretary of State................................................
|
230106
|
General
|
580, 300
|
|
|
Special
|
100, 000
|
Total........................................................
|
|
|
680, 300
|
Office on Aging..................................................
|
230107
|
General
|
5, 180, 463
|
|
|
Special
|
200, 000
|
|
|
Federal
|
13, 141, 808
|
Total........................................................
|
|
|
18, 522, 271
|
Board of Public Works:
|
|
|
|
Board of Public Works............................................
|
230501
|
General
|
4, 805, 520
|
Capital Appropriations...........................................
|
230502
|
Federal
|
835, 000
|
Interagency Committee for Public School Construction.............
|
230503
|
General
|
232, 424
|
Military Department..............................................
|
230800
|
General
|
3, 975, 252
|
|
|
Special
|
75, 000
|
|
|
Federal
|
1, 241, 675
|
Total........................................................
|
|
|
5, 291, 927
|
State Administrative Board of Election Laws:
|
|
|
|
Election Laws Administration.....................................
|
230901
|
General
|
348, 058
|
|
|
Special
|
—0—
|
Total........................................................
|
|
|
348, 058
|
Fair Campaign Financing Commission............................
|
230903
|
General
|
5, 145
|
Commission on Human Relations....................................
|
231200
|
General
|
1, 345, 845
|
|
|
Federal
|
253, 369
|
Total........................................................
|
|
|
1, 599, 214
|
Maryland Commission on the Capital City...........................
|
231300
|
General
|
18, 608
|
Maryland Veterans Commission.....................................
|
231500
|
General
|
819, 146
|
|
|
Special
|
14, 044
|
|
|
Federal
|
113, 627
|
Total........................................................
|
|
|
946, 817
|
State Ethics Commission
|
231600
|
General
|
180, 110
|
Maryland Veterans Home Commission...............................
|
231700
|
General
|
124, 941
|
Commissioners for Uniform State Laws..............................
|
231800
|
General
|
12, 627
|
Maryland State Board of Contract Appeals...........................
|
231900
|
General
|
226, 933
|
Financial and Revenue Administration:
|
|
|
|
Comptroller of the Treasury:
Office of the Comptroller.........................................
|
240101
|
General
|
376, 819
|
General Accounting Division.....................................
|
240102
|
General
|
1, 892, 884
|
Bureau of Revenue Estimates.....................................
|
240103
|
General
|
87, 828
|
Income Tax Division.............................................
|
240104
|
General
|
11, 022, 591
|
|
|
Special
|
—0—
|
Total........................................................
|
|
|
11, 022, 591
|
Retail Sales Tax Division.........................................
|
240105
|
General
|
4, 464, 130
|
|
|
Special
|
722, 807
|
Total........................................................
|
|
|
5, 186, 937
|
Alcohol and Tobacco Tax Division.................................
|
240107
|
General
|
1, 921, 961
|
|
|
Special
|
133, 870
|
Total........................................................
|
|
|
2, 055, 831
|
Gasoline Tax Division............................................
|
240108
|
Special
|
3, 698, 669
|
Central Payroll Bureau...........................................
|
240109
|
General
|
1, 663, 803
|
|
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