|
62
STATE OF MARYLAND
|
Major Purpose or Function
|
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
|
Code No.
|
Fund
|
Budget
|
|
|
|
|
Federal
|
34,128
|
|
Total ................................
|
|
|
|
1,493,377
|
|
Boy's Village of Maryland ..................
|
|
232203
|
General
|
2,855,448
|
|
|
|
|
Special
|
5,238
|
|
|
|
|
Federal
|
83,890
|
|
Total ................................
|
|
|
|
2,944,576
|
|
Charles H. Hickey, Jr. School ...............
|
|
232204
|
General
|
13,163,566
|
|
|
|
|
Special
|
12,475
|
|
|
|
|
Federal
|
737,945
|
|
Total ................................
|
|
|
|
13,913,986
|
|
Montrose School ...........................
|
|
232205
|
General
|
779,816
|
|
|
|
|
Special
|
|
|
Total ...............................
|
|
|
|
779,816
|
|
Juvenile Services Administration Youth Centers
|
|
232206
|
General
|
3,933,899
|
|
|
|
|
Special
|
50,270
|
|
|
|
|
Federal
|
382,242
|
|
Total ...............................
|
|
|
|
4,366,411
|
|
Alfred D. Noyes Children's Center ...........
|
|
232208
|
General
|
1,339,028
|
|
|
|
|
Special
|
1,270
|
|
|
|
|
Federal
|
27,061
|
|
Total ................................
|
|
|
|
1,367,359
|
|
J. DeWeese Carter Youth Facility ............
|
|
232209
|
General
|
612,015
|
|
—
|
|
|
Federal
|
2,800
|
|
Total ................................
|
|
|
|
614,815
|
|
Thomas R. 0. O'Farrell Youth Center .........
|
|
232210
|
General
|
|
|
Financial and Revenue Administration:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Office of the Comptroller ....................
|
|
240101
|
General
|
1,953,822
|
|
General Accounting Division .................
|
|
240102
|
General
|
4,476,482
|
|
Bureau of Revenue Estimates ................
|
|
240103
|
General
|
188,803
|
|
Income Tax Division ........................
|
|
240104
|
General
|
21,722,456
|
|
|
|
|
Special
|
675,000
|
|
Total ................................
|
|
|
|
22,397,456
|
|
Retail Sales Tax Division ....................
|
|
240105
|
General
|
8,748,341
|
|
|
|
|
Special
|
1,097,351
|
|
Total ................................
|
|
|
|
9,845,692
|
|
Alcohol and Tobacco Tax Division ............
|
|
240107
|
General
|
3,461,119
|
|
|
|
|
Special
|
130,854
|
|
Total ................................
|
|
|
|
3,591,973
|
|
Motor Vehicle Fuel Tax Division ..............
|
|
240108
|
Special
|
5,794,059
|
|
Central Payroll Bureau ......................
|
|
240109
|
General
|
3,071,225
|
|
Miscellaneous Revenue Division ..............
|
|
240111
|
Special
|
679,668
|
|
State Treasurer:
|
|
|
|
|
|
Office of the Treasurer ......................
|
|
240201
|
General
|
2,492,312
|
|
Insurance Protection ........................
|
|
240202
|
General
|
1,328,246
|
|
Bond Sale Expenses ........................
|
|
240203
|
General
|
355,000
|
|
State Department of Assessment and Taxation . . .
|
|
240300
|
General
|
78,723,583
|
|
State Lottery Agency ........................
|
|
240400
|
Special
|
23,910,016
|
|
Property Tax Assessment Appeals Board ........
|
|
240500
|
General
|
569,941
|
|
Clerks of the Court. ..........................
|
|
240600
|
General
|
30,600,778
|
|
|
|
|
Special
|
2,500,000
|
|
|
|
|
Federal
|
2,036,378
|
|
Total ................................
|
|
|
|
35,137,156
|
|
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