|
70
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
State and Local Planning.........................................
|
270102
|
General
|
1,440,393
|
|
|
|
Federal
|
85,000
|
|
Total ........................................................
|
|
|
1,525,393
|
|
Regional Planning Council .......................................
|
270103
|
General
|
300,753
|
|
|
|
Special
|
651,540
|
|
|
|
Federal
|
757,760
|
|
Total ........................................................
|
|
|
1,710,053
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary............................................
|
280101
|
General
|
1,359,496
|
|
•
|
|
|
|
|
Office of Engineering and Construction:
|
|
|
|
|
Engineering and Construction ....................................
|
280201
|
General
|
2,482,550
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
Facilities Acquisition and Management............................
|
280301
|
General
|
705,698
|
|
|
|
Special
|
405,281
|
|
Total ........................................................
|
|
|
1,110,979
|
|
Annapolis Public Buildings and Grounds ..........................
|
280302
|
General
|
5,390,477
|
|
Baltimore Public Buildings and Grounds ..........................
|
280303
|
General
|
5,135,124
|
|
Multi-Service Centers ............................................
|
280304
|
General
|
1,852,216
|
|
Woodstock Center ................................................
|
280305
|
Federal
|
160,000
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director .............................................
|
280401
|
General
|
3,124,749
|
|
Hall of Records Commission ......................................
|
280402
|
General
|
965,188
|
|
|
|
Special
|
32,400
|
|
Total ........................................................
|
|
|
997,588
|
|
Office of Real Estate ...............................................
|
280501
|
General
|
|
|
|
|
Special
|
|
|
Total ........................................................
|
|
|
|
|
Transportation and Highways:
Department of Transportation:
|
|
|
|
|
Secretary's Office ................................................
|
290101
|
Special
|
107,559,790
|
|
|
|
Federal
|
1,440,000
|
|
Total ........................................................
|
|
|
108,999,790
|
|
Office of Assistant Secretary for Administration ....................
|
290103
|
Special
|
12,862,165
|
|
|
|
Federal
|
2,597,791
|
|
Total ........................................................
|
|
|
15,459,956
|
|
Bond Sinking Fund ..............................................
|
290104
|
Special
|
94,050,100
|
|
Transportation Revenue Sharing ..................................
|
290105
|
Special
|
17,612,500
|
|
State Highway Administration ......................................
|
290201
|
Special
|
282,656,031
|
|
|
|
Federal
|
352,600,000
|
|
Total ........................................................
|
|
|
635,256,031
|
|
State Railroad Administration ......................................
|
290301
|
Special
|
5,873,721
|
|
|
|
Federal
|
10,108,610
|
|
Total ........................................................
|
|
|
15,982,331
|
|
Maryland Port Administration ......................................
|
290400
|
Special
|
30,396,562
|
|
Motor Vehicle Administration .......................................
|
290500
|
Special
|
38,511,665
|
|
|
|
Federal
|
155,690
|
|
Total ........................................................
|
|
|
38,667,355
|
|
 |
