|
72
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Regional Planning Council.......................................
|
270103
|
General
|
288, 187
|
|
|
|
Special
|
661, 829
|
|
|
|
Federal
|
1, 297, 326
|
|
Total........................................................
|
|
|
2, 247, 342
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary............................................
|
280101
|
General
|
1, 070, 120
|
|
Office of Engineering and Construction:
|
|
|
|
|
Engineering and Construction....................................
|
280201
|
General
|
2, 423, 674
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
Facilities Acquisition and Management............................
|
280301
|
General
|
673, 392
|
|
|
|
Special
|
390, 915
|
|
Total........................................................
|
|
|
1, 064, 307
|
|
Annapolis Public Buildings and Grounds..........................
|
280302
|
General
|
6, 063, 276
|
|
Baltimore Public Buildings and Grounds..........................
|
280303
|
General
|
4, 807, 720
|
|
Multi-Service Centers............................................
|
280304
|
General
|
121, 401
|
|
Woodstock Center................................................
|
280305
|
Federal
|
—0—
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director.............................................
|
280401
|
General
|
1, 461, 236
|
|
Hall of Records..................................................
|
280402
|
General
|
855, 289
|
|
|
|
Special
|
32, 400
|
|
Total........................................................
|
|
|
887, 689
|
|
Transportation and Highway:
Department of Transportation:
Secretary's Office................................................
|
290101
|
Special
|
52, 693, 297
|
|
|
|
Federal
|
1, 733, 940
|
|
Total........................................................
|
|
|
54, 427, 237
|
|
Office of Assistant Secretary for Administration....................
|
290103
|
Special
|
10, 337, 079
|
|
|
|
Federal
|
4, 154, 000
|
|
Total........................................................
|
|
|
14, 491, 079
|
|
Bond Sinking Fund..............................................
|
290104
|
Special
|
90, 622, 091
|
|
Transportation Revenue Sharing..................................
|
290105
|
Special
|
17, 801, 000
|
|
State Highway Administration.....................................
|
290201
|
Special
|
279, 983, 128
|
|
|
|
Federal
|
349, 180, 000
|
|
Total.......................................................
|
|
|
629, 163, 128
|
|
State Railroad Administration......................................
|
290301
|
Special
|
5, 041, 537
|
|
|
|
Federal
|
5, 161, 811
|
|
Total.......................................................
|
|
|
10, 203, 348
|
|
Maryland Port Administration.....................................
|
290400
|
Special
|
45, 509, 875
|
|
State Motor Vehicle Administration.................................
|
290500
|
Special
|
35, 241, 189
|
|
|
|
Federal
|
104, 769
|
|
Total.......................................................
|
|
|
35, 345, 958
|
|
Mass Transit Administration.......................................
|
290801
|
Special
|
138, 091, 540
|
|
|
|
Federal
|
161, 640, 907
|
|
Total.......................................................
|
|
|
299, 732, 447
|
|
State Aviation Administration......................................
|
290900
|
Special
|
23, 486, 471
|
|
|
|
Federal
|
8, 000, 000
|
|
Total........................................................
|
|
|
31, 486, 471
|
|
 |
