|
70
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
State and Local Planning.......................................
|
270102
|
General
|
1,528,445
|
|
|
|
Federal
|
|
|
Total ......................................................
|
|
|
1,528,445
|
|
Regional Planning Council .....................................
|
270103
|
General
|
316,158
|
|
|
|
Special
|
699,736
|
|
|
|
Federal
|
582,352
|
|
Total ......................................................
|
|
|
1,598,246
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary..........................................
|
280101
|
General
|
1,846,435
|
|
Office of Engineering and Construction:
|
|
|
|
|
Engineering and Construction ..................................
|
280201
|
General
|
2,747,708
|
|
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management..........................
|
280301
|
General
|
756,389
|
|
|
|
Special
|
453,441
|
|
Total ......................................................
|
|
|
1,209,830
|
|
Annapolis Public Buildings and Grounds ........................
|
280302
|
General
|
5,773,240
|
|
Baltimore Public Buildings and Grounds ........................
|
280303
|
General
|
5,326,716
|
|
Multi-Service Centers ..........................................
|
280304
|
General
|
2,141,654
|
|
Woodstock Center ..............................................
|
280305
|
Federal
|
160,000
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director ........................................
|
280401
|
General
|
1,714,639
|
|
Hall of Records ................................................
|
280402
|
General
|
1,181,910
|
|
|
|
Special
|
32,400
|
|
|
|
Federal
|
|
|
Total ......................................................
|
|
|
1,214,310
|
|
Office of Real Estate .............................................
|
280501
|
General
|
|
|
|
|
Special
|
|
|
Total ......................................................
|
|
|
|
|
Transportation and Highways:
|
|
|
|
|
Department of Transportation:
Secretary's Office ..............................................
|
290101
|
Special
Federal
|
58,083,543
1,540,860
|
|
Total ......................................................
|
|
|
59,624,403
|
|
Office of Assistant Secretary for Administration ..................
|
290103
|
Special
|
13,215,013
|
|
|
|
Federal
|
2,610,560
|
|
Total......................................................
|
|
|
15,825,573
|
|
Debt Service Requirement ......................................
|
290104
|
Special
|
99,991,303
|
|
Transportation Revenue Sharing ................................
|
290105
|
Special
|
17,477,250
|
|
State Highway Administration ....................................
|
290201
|
Special
Federal
|
372,826,634
352,855,000
|
|
Total ......................................................
|
|
|
725,681,634
|
|
State Railroad Administration ....................................
|
290301
|
Special
|
7,002,036
|
|
|
|
Federal
|
3,421,827
|
|
Total ......................................................
|
|
|
10,423,863
|
|
 |
