|
60
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Maryland You Are Beautiful ....................................
|
230104
|
General
|
|
|
|
|
Special
|
50,000
|
|
Total ...................................................
|
|
|
50,000
|
|
Boards, Commissions and Offices ...................................
|
230105
|
General
|
3,784,243
|
|
|
|
Special
|
|
|
|
|
Federal
|
4,809,694
|
|
Total ...................................................
|
|
|
8,593,937
|
|
Secretary of State .............................................
|
230106
|
General
|
1,690,886
|
|
|
|
Special
|
331,250
|
|
Total ...................................................
|
|
|
2,022,136
|
|
Office on Aging ...............................................
|
230107
|
General
|
10,269,492
|
|
|
|
Special
|
20,007
|
|
|
|
Federal
|
14,519,063
|
|
Total ...................................................
|
|
|
24,808,562
|
|
State Archives ................................................
|
230110
|
General
|
1,563,372
|
|
|
|
Special
|
47,629
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
1,611,001
|
|
Board of Public Works:
|
|
|
|
|
Board of Public Works .........................................
|
230501
|
General
|
3,347,778
|
|
|
|
Special
|
100,000
|
|
Total ...................................................
|
|
|
3,447,778
|
|
Capital Appropriations .........................................
|
230502
|
General
|
62,508,000
|
|
|
|
Special
|
|
|
|
|
Federal
|
24,443,i66
|
|
Total ...................................................
|
|
|
86,951,100
|
|
Interagency Committee for Public School
|
|
|
|
|
Construction ................................................
|
230503
|
General
|
302,797
|
|
Military Department .............................................
|
230800
|
General
|
6,478,660
|
|
|
|
Special
|
101,364
|
|
|
|
Federal
|
3,740,336
|
|
Total ...................................................
|
|
|
10,320,360
|
|
State Administrative Board of Election Laws .......................
|
230901
|
General
|
1,490,711
|
|
|
|
Special
|
1,000
|
|
Total ...................................................
|
|
|
1,491,711
|
|
Commission on Human Relations ..................................
|
231200
|
General
|
3,264,031
|
|
|
|
Federal
|
341,335
|
|
Total ...................................................
|
|
|
3,605,366
|
|
Maryland Veterans' Commission ..................................
|
231500
|
General
|
2,032,878
|
|
|
|
Special
|
63,355
|
|
|
|
Federal
|
240,975
|
|
Total ...................................................
|
|
|
2,337,208
|
|
Charlotte Hall Veterans' Home ...................................
|
231700
|
General
|
936,516
|
|
|
|
Special
|
65,783
|
|
|
|
Federal
|
1,141,264
|
|
Total ...................................................
|
|
|
2,143,563
|
|
Maryland State Board of Contract Appeals .........................
|
231900
|
General
|
376,270
|
|
Board of Trustees of the Energy Overcharge
|
|
|
|
|
Trust Fund ...................................................
|
232100
|
General
|
131,484
|
|
Juvenile Services Agency:
|
|
|
|
|
Juvenile Services Agency - Headquarters .........................
|
232201
|
General
|
59,150,310
|
|
|
|
Federal
|
926,206
|
|
Total ...................................................
|
|
|
60,076,516
|
|
Thomas J.S. Waxter Children's Center ...........................
|
232202
|
General
|
1,456,949
|
|
|
|
Special
|
2,300
|
|
 |
