|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Thomas J. S. Waxter Children's Center ...........................
|
232202
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Boy's Village of Maryland .......................................
|
232203
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Charles H. Hickey, Jr. School ....................................
|
232204
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Montrose School ...............................................
|
232205
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Juvenile Services Administration Youth Centers ....................
|
232206
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Alfred D. Noyes Children's Center ................................
|
232208
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
J. DeWeese Carter Youth Facility ................................
|
232209
|
General
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Thomas R. 0. O'Farrell Youth Center .............................
|
232210
|
General
|
|
|
Doncaster Youth Center .........................................
|
232211
|
General
|
|
|
Financial and Revenue Administration:
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
Office of the Comptroller ........................................
|
240101
|
General
|
1,784,436
|
|
General Accounting Division .....................................
|
240102
|
General
|
3,641,256
|
|
Bureau of Revenue Estimates ....................................
|
240103
|
General
|
175,162
|
|
Income Tax Division ............................................
|
240104
|
General
|
20,797,123
|
|
|
|
Special
|
875,000
|
|
Total ...................................................
|
|
|
21,672,123
|
|
Retail Sales Tax Division ........................................
|
240105
|
General
|
8,235,503
|
|
|
|
Special
|
1,116,894
|
|
Total ...................................................
|
|
|
9,352,397
|
|
Alcohol and Tobacco Tax Division ................................
|
240107
|
General
|
3,227,260
|
|
|
|
Special
|
163,968
|
|
Total ...................................................
|
|
|
3,391,228
|
|
Motor Vehicle Fuel Tax Division ..................................
|
240108
|
Special
|
5,366,823
|
|
Central Payroll Bureau ..........................................
|
240109
|
General
|
3,056,231
|
|
Miscellaneous Revenue Division ..................................
|
240111
|
Special
|
620,458
|
|
State Treasurer:
|
|
|
|
|
Office of the Treasurer ..........................................
|
240200
|
General
|
|
|
Office of the Treasurer ..........................................
|
240201
|
General
|
2,288,682
|
|
Insurance Protection ............................................
|
240202
|
General
|
4,792,334
|
|
Bond Sale Expenses ............................................
|
240203
|
General
|
392,000
|
|
State Department of Assessment and Taxation ......................
|
240300
|
General
|
76,180,334
|
|
State Lottery Agency ...........................................
|
240400
|
Special
|
21,274,900
|
