|
66
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Multi-Service Centers ..........................................
|
280304
|
General
|
3,418,029
|
|
Woodstock Center .............................................
|
280305
|
Special
|
160,000
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director ..........................................
|
280401
|
General
|
2,943,671
|
|
|
|
Special
|
552,008
|
|
Total ...................................................
|
|
|
3,495,679
|
|
Office of Real Estate ............................................
|
280501
|
General
|
1,588,662
|
|
Office of Telecommunications .....................................
|
280601
|
General
|
1,317,831
|
|
Transportation and Highways:
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
Secretary's Office .............................................
|
290101
|
Special
|
85,483,745
|
|
|
|
Federal
|
4,654,000
|
|
Total ...................................................
|
|
|
90,137,745
|
|
Office of the Assistant Secretary for Management
|
|
|
|
|
Studies .... ... ...............................................
|
290102
|
Special
|
281,875
|
|
Office of the Assistant Secretary for
|
|
|
|
|
Administration ..............................................
|
290103
|
Special
|
31,720,548
|
|
|
|
Federal
|
134,800
|
|
Total ....................................................
|
|
|
31,855,348
|
|
Debt Service Requirements .....................................
|
290104
|
Special
|
63,384,923
|
|
Transportation Revenue Sharing ................................
|
290105
|
Special
|
24,883,920
|
|
State Highway Administration .......................................
|
290201
|
Special
|
714,957,742
|
|
|
|
Federal
|
431,416,000
|
|
Total ...................................................
|
|
|
1,146,373,742
|
|
State Railroad Administration ....................................
|
290301
|
Special
|
10,165,903
|
|
|
|
Federal
|
11,665,848
|
|
Total ...................................................
|
|
|
21,831,751
|
|
Maryland Port Administration ....................................
|
290400
|
Special
|
83,551,934
|
|
State Motor Vehicle Administration ...............................
|
290500
|
Special
|
64,889,554
|
|
|
|
Federal
|
186,875
|
|
Total ...................................................
|
|
|
65,076,429
|
|
Mass Transit Administration ......................................
|
290801
|
Special
|
196,304,332
|
|
|
|
Federal
|
65,095,225
|
|
Total ...................................................
|
|
|
261,399,557
|
|
State Aviation Administration ....................................
|
290900
|
Special
|
58,120,826
|
|
|
|
Federal
|
14,787,000
|
|
Total ...................................................
|
|
|
72,907,826
|
|
Natural Resources and Recreation:
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
Office of the Secretary .........................................
|
300101
|
General
|
6,640,020
|
|
|
|
Special
|
3,077,619
|
|
|
|
Federal
|
108,559
|
|
Total ...................................................
|
|
|
9,826,198
|
|
Capital Programs Administration ................................
|
300102
|
General
|
3,683,735
|
|
|
|
Special
|
35,932,657
|
|
|
|
Federal
|
3,838,416
|
|
Total ...................................................
|
|
|
43,454,808
|
|
Boating Administration ........................................
|
300103
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Natural Resources Police .......................................
|
300107
|
General
|
8,193,535
|
|
|
|
Special
|
2,098,717
|
|
|
|
Federal
|
1,181,600
|
|
Total ...................................................
|
|
|
11,473,852
|
|
 |
