|
66
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Office on Aging ................................................
|
230107
|
General
|
6,509,471
|
|
|
|
Special
|
425,000
|
|
|
|
Federal
|
12,847,539
|
|
Total ......................................................
|
|
|
19,782,010
|
|
State Coordinating Council for Residential Placement of
Handicapped Children........................................
|
230108
|
General
|
45,301
|
|
Board of Public Works:
|
|
|
|
|
Board of Public Works..........................................
|
230501
|
General
|
3,624,449
|
|
|
|
Special
|
|
|
Total......................................................
|
|
|
3,624,449
|
|
Capital Appropriations .........................................
|
230502
|
General
|
300,000
|
|
|
|
Federal
|
4,909,000
|
|
Total ......................................................
|
|
|
5,209,000
|
|
Interagency Committee for Public School Construction .
|
230503
|
General
|
220,707
|
|
Military Department .............................................
|
230800
|
General
|
4,434,025
|
|
|
|
Special
|
65,000
|
|
|
|
Federal
|
1,789,550
|
|
Total ......................................................
|
|
|
6,288,575
|
|
Election Laws Administration.....................................
|
230901
|
General
|
408,313
|
|
|
|
Special
|
1,000
|
|
Total ......................................................
|
|
|
409,313
|
|
Commission on Human Relations .................................
|
231200
|
General
|
1,453,120
|
|
|
|
Federal
|
360,434
|
|
Total ......................................................
|
|
|
1,813,554
|
|
Maryland Commission on the Capital City.........................
|
231300
|
General
|
19,151
|
|
Maryland Veterans Commission...................................
|
231500
|
General
|
1,010,892
|
|
|
|
Special
|
24,000
|
|
|
|
Federal
|
198,050
|
|
Total ......................................................
|
|
|
1,232,942
|
|
State Ethics Commission .........................................
|
231600
|
General
|
200,715
|
|
Charlotte Hall Veterans Home ....................................
|
231700
|
General
|
646,213
|
|
|
|
Special
|
170,625
|
|
|
|
Federal
|
164,884
|
|
Total ......................................................
|
|
|
981,722
|
|
Commissioners For Uniform State Laws ...........................
|
231800
|
General
|
14,128
|
|
Maryland State Board of Contract Appeals.........................
|
231900
|
General
|
233,375
|
|
Financial and Revenue Administration:
|
|
|
|
|
Comptroller of the Treasury:
Office of the Comptroller .......................................
|
240101
|
General
|
978,552
|
|
General Accounting Division ...................................
|
240102
|
General
|
2,353,496
|
|
Bureau of Revenue Estimates ...................................
|
240103
|
General
|
112,960
|
|
Income Tax Division ...........................................
|
240104
|
General
|
12,865,070
|
|
|
|
Special
|
|
|
Total ......................................................
|
|
|
12,865,070
|
|
Retail Sales Tax Division .......................................
|
240105
|
General
|
4,964,144
|
|
|
|
Special
|
813,718
|
|
Total ......................................................
|
|
|
5,777,862
|
|
 |
