|
66
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
Facilities Acquisition and Management ............................
|
280301
|
General
|
1,813,199
|
|
Annapolis Public Building and Grounds ............................
|
280302
|
General
|
8,427,102
|
|
Baltimore Public Buildings and Grounds ...........................
|
280303
|
General
|
7,359,454
|
|
|
|
Special
|
297,462
|
|
Total ...................................................
|
|
|
7,656,916
|
|
Multi-Service Centers ...........................................
|
280304
|
General
|
3,368,055
|
|
Woodstock Center ..............................................
|
280305
|
Special
|
299,242
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director ...........................................
|
280401
|
General
|
2,930,878
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
2,930,878
|
|
Office of Real Estate ............................................
|
280501
|
General
|
2,573,731
|
|
Office of Telecommunications .....................................
|
280601
|
General
|
896,170
|
|
Transportation and Highways:
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
Secretary's Office ..............................................
|
290101
|
Special
|
142,598,801
|
|
|
|
Federal
|
5,071,050
|
|
Total ...................................................
|
|
|
147,669,851
|
|
Office of the Assistant Secretary for Management
|
|
|
|
|
Studies ......................................................
|
290102
|
Special
|
|
|
Office of the Assistant Secretary for
|
|
|
|
|
Administration ................................................
|
290103
|
Special
|
29,596,341
|
|
|
|
Federal
|
47,500
|
|
Total ...................................................
|
|
|
29,643,841
|
|
Debt Service Requirements ......................................
|
290104
|
Special
|
57,947,859
|
|
Transportation Revenue Sharing .................................
|
290105
|
Special
|
22,620,120
|
|
State Highway Administration ....................................
|
290201
|
Special
|
603,961,635
|
|
|
|
Federal
|
424,349,000
|
|
Total ...................................................
|
|
|
1,028,310,635
|
|
State Railroad Administration ....................................
|
290301
|
Special
|
8,857,031
|
|
|
|
Federal
|
15,393,848
|
|
Total ...................................................
|
|
|
24,250,879
|
|
Maryland Port Administration ....................................
|
290400
|
Special
|
115,989,653
|
|
State Motor Vehicle Administration ...............................
|
290500
|
Special
|
53,836,880
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
53,836,880
|
|
Mass Transit Administration ......................................
|
290801
|
Special
|
147,191,937
|
|
|
|
Federal
|
64,230,359
|
|
Total ...................................................
|
|
|
211,422,296
|
|
State Aviation Administration ....................................
|
290900
|
Special
|
66,749,203
|
|
|
|
Federal
|
19,654,000
|
|
Total ...................................................
|
|
|
86,403,203
|
|
Natural Resources and Recreation:
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
Office of the Secretary ..........................................
|
300101
|
General
|
7,830,139
|
|
|
|
Special
|
2,279,916
|
|
|
|
Federal
|
314,195
|
|
Total ...................................................
|
|
|
10,424,250
|
|
Capital Programs Administration .................................
|
300102
|
General
|
3,193,216
|
|
|
|
Special
|
30,754,862
|
|
|
|
Federal
|
3,508,635
|
|
Total ...................................................
|
|
|
37,456,713
|
|
 |
