72
STATE OF MARYLAND
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Commissioners of the State Accident Fund
|
260700
|
Special
|
3,648,056
|
Maryland State Retirement and Pension Systems
|
261000
|
General
|
6,800,000
|
|
|
Special
|
10,847,521
|
Total
|
|
|
17,647,521
|
State Planning:
|
|
|
|
Department of State Planning:
|
|
|
|
Office of the Secretary
|
270101
|
General
|
1,798,204
|
|
|
Federal
|
15,000
|
Total
|
|
|
1,813,204
|
State and Local Planning
|
270102
|
General
|
2,077,355
|
|
|
Federal
|
60,000
|
Total
|
|
|
2,137,355
|
Regional Planning Council
|
270200
|
General
|
352,716
|
|
|
Special
|
814,285
|
|
|
Federal
|
275,000
|
Total
|
|
|
1,442,001
|
General Services:
|
|
|
|
Department of General Services:
|
|
|
|
Office of the Secretary
|
280101
|
General
|
2,695,863
|
Office of Engineering and Construction:
|
|
|
|
Engineering and Construction
|
280201
|
General
|
3,657,610
|
Office of Facilities Acquisition and Management:
|
|
|
|
Facilities Acquisition and Management
|
280301
|
General
|
579,026
|
Annapolis Public Building and Grounds
|
280302
|
General
|
7,371,857
|
Baltimore Public Buildings and Grounds
|
280303
|
General
|
6,793,633
|
Multi-Service Centers
|
280304
|
General
|
2,983,243
|
Woodstock Center
|
280305
|
Special
|
160,000
|
Office of Central Services:
|
|
|
|
Office of the Director
|
280401
|
General
|
2,355,489
|
Hall of Records
|
280402
|
General
|
670,351
|
Off ice of Real Estate
|
280501
|
General
|
1,082,844
|
Transportation and Highways:
|
|
|
|
Department of Transportation:
|
|
|
|
Secretary's Office
|
290101
|
Special
|
74,065,278
|
|
|
Federal
|
4,949,546
|
Total
|
|
|
79,014,824
|
Office of the Assistant Secretary for Administration
|
290103
|
Special
|
17,644,736
|
|
|
Federal
|
47,925
|
Total
|
|
|
17,692,661
|
Debt Service Requirements
|
290104
|
Special
|
83,126,354
|
Transportation Revenue Sharing
|
290105
|
Special
|
18,319,920
|
State Highway Administration
|
290201
|
Special
|
494,215,249
|
|
|
Federal
|
364,773,000
|
Total
|
|
|
858,988,249
|
|
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