3608                                   BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Division of State Documents:
Maryland Register................................

Total......................................

Board of Public Works:
Board of Public Works.............................

Capital Appropriations.............................

Interagency Committee for Public School Construction ...

Military Department.............................

Total......................................

State Administrative Board of Election Laws:
Election Laws Administration.......................

Fair Campaign Financing Commission.................

Commission on Human Relations......................

Total......................................

Maryland Commission on the Capital City..............

Maryland Veterans Commission.......................

Total......................................

Financial and Revenue Administration:
Comptroller of the Treasury:

Office of the Comptroller.........................

General Accounting Division......................

Bureau of Revenue Estimates.....................

Income Tax Division.............................

Total......................................

Retail Sales Tax Division.........................

Total......................................

Alcohol and Tobacco Tax Division..................

Total......................................

Gasoline Tax Division............................

Central Payroll Bureau..........................

Data Processing Division.........................

Miscellaneous Revenue Division...................

Total......................................

State Treasurer....................................

State Department of Assessments and Taxation..........

State Lottery Agency................................

Property Tax Assessments Appeal Board................

230109	General Special	236,944.00 45,500.00
		282,444.00
230501	General	53,016,787.00
230502	General	22,253,700.00
230503	General	290,759.00
230800	General Special Federal	3,328,931.00 76,408.00 827,131.00
		4,232,470.00
230901	General	501,652.00
230902	General	623.00
231200	General Federal	896,742.00 410,023.00
		1,306,765.00
231300	General	18,522.00
231500	General Special	689,791.00 67,950.00
		657,741.00
240101	General	616,874.00
240102	General	1,361,481.00
240103	General	79,866.00
240104	General Special	8,257,791.00
		8,257,791.00
240105	General Special	3,625,487.00 577,019.00
		4,202,506.00
240107	General Special	1,736,500.00 105,630.00
		1,842,130.00
240108	Special	3,009,775.00
240109	General	1,211,484.00
240110	General	—0—
240111	General Special	779,071.00 185,983.00
		965,054.00
240200	General	2,567,333.00
240300	General	68,878,787.00
240400	Special	17,352,255.00
240500	General	373,566.00