|
68
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary........................................
|
270101
|
General
|
1,577,583
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
1,577,583
|
|
State and Local Planning......................................
|
270102
|
General
|
1,726,424
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
1,726,424
|
|
Regional Planning Council .....................................
|
270103
|
General
|
|
|
Regional Planning Council .......................................
|
270200
|
General
Special
|
334,674
819,349
|
|
|
|
Federal
|
371,700
|
|
Total ..................................................
|
|
|
1,525,723
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary........................................
|
280101
|
General
|
2,896,812
|
|
Office of Engineering and Construction:
Engineering and Construction...................................
|
280201
|
General
|
3,151,757
|
|
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management...........................
|
280301
|
General
|
449,118
|
|
Annapolis Public Building and Grounds ...........................
|
280302
|
General
|
6,345,306
|
|
Baltimore Public Buildings and Grounds ..........................
|
280303
|
General
|
5,639,205
|
|
Multi-Service Centers ..........................................
|
280304
|
General
|
2,316,928
|
|
Woodstock Center.............................................
|
280305
|
Federal
|
160,000
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director..........................................
|
280401
|
General
|
1,899,828
|
|
Hall of Records...............................................
|
280402
|
General
|
1,437,307
|
|
|
|
Special
|
42,500
|
|
Total ...................................................
|
|
|
1,479,807
|
|
Office of Real Estate............................................
|
280501
|
General
|
907,493
|
|
Transportation and Highways:
|
|
|
|
|
Department of Transportation:
Secretary's Office .............................................
|
290101
|
Special
|
61,815,472
|
|
|
|
Federal
|
1,610,700
|
|
Total ...................................................
|
|
|
63,426,172
|
|
Office of the Assistant Secretary for Administration ................
|
290103
|
Special
Federal
|
14,463,713
2,585,000
|
|
Total ...................................................
|
|
|
17,048,713
|
|
Debt Service Requirements.....................................
|
290104
|
Special
|
98,206,324
|
|
Transportation Revenue Sharing.................................
|
290105
|
Special
|
22,646,000
|
|
State Highway Administration....................................
|
290201
|
Special
Federal
|
414,973,245
323,960,000
|
|
Total ...................................................
|
|
|
738,933,245
|
|
State Railroad Administration ....................................
|
290301
|
Special
|
7,019,496
|
|
|
|
Federal
|
13,430,585
|
|
Total ...................................................
|
|
|
20,450,081
|
|
Maryland Port Administration ....................................
|
290400
|
Special
|
46,435,422
|
|
State Motor Vehicle Administration ...............................
|
290500
|
Special
|
45,586,065
|
|
 |
