|
64
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
|
260108
|
|
|
|
|
|
Special
|
|
|
Total ..................................................
|
|
|
|
|
Commissioners of the State Accident Fund .......................
|
260700
|
Special
|
4,057,18
|
|
Maryland State Retirement and Pension Systems ..................
|
261000
|
General
|
5,800,000
|
|
|
|
Special
|
10,943,492
|
|
Total ..................................................
|
|
|
16,743,492
|
|
Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement Plan .......................
|
261,200
|
Special
|
307,993
|
|
State Planning:
Department of State Planning:
Office of the Secretary .......................................
|
270101
|
General
|
1,837,006
|
|
|
|
Federal
|
15,728
|
|
Total ...................................................
|
|
|
1,852,734
|
|
State and Local Planning ......................................
|
270102
|
|
2,186,888
|
|
|
|
Federal
|
34,272
|
|
Total ...................................................
|
|
|
2,221,160
|
|
|
270200
|
General
|
379,599
|
|
|
|
Special
Federal
|
885,038
376,000
|
|
Total ...................................................
|
|
|
1,640,637
|
|
General Services:
Department of General Services:
Office of the Secretary ........................................
|
280101
|
General
|
3,137,142
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
3,137,142
|
|
Office of Engineering and Construction:
Engineering and Construction ..................................
|
280201
|
General
|
3,942,058
|
|
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management ...........................
|
280301
|
General
|
671,228
|
|
Annapolis Public Building and Grounds ..........................
|
280302
|
General
|
7,813,537
|
|
|
280303
|
General
|
7,238,599
|
|
|
|
Special
|
185,000
|
|
Total ...................................................
|
|
|
7,423,599
|
|
Multi-Service Centers .........................................
|
280304
|
General
|
3,215,363
|
|
Woodstock Center ............................................
|
280305
|
Special
|
160,000
|
|
Office of Central Servicess:
Office of the Director .........................................
|
280401
|
General
|
3,329,115
|
|
Office of Real Estate ...........................................
|
280501
|
General
|
1,154,327
|
|
Transportation and Highways:
Department of Transportation:
Secretary's Office .............................................
|
290101
|
Special
|
77,385,227
|
|
|
|
Federal
|
4,993,400
|
|
Total ...................................................
|
|
|
82,378,627
|
|
Office of the Assistant Secretary for Administration ...............
|
290103
|
|
23,403,279
|
|
|
|
Federal
|
63,000
|
|
Total ...................................................
|
|
|
23,466,279
|
|
Debt Service Requirements ....................................
|
290104
|
Special
|
60,245,998
|
|
Transportation Revenue Sharing ................................
|
290105
|
Special
|
19,127,760
|
|
 |
