3612

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Baltimore Public Buildings and Grounds........

Office of Central Services:
Office of the Director.........................

Hall of Records Commission...................

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

Transportation and Highway:
Department of Transportation:
Secretary's Office...........................

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

Operating Services Center....................

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

Office of Assistant Secretary for Administration ...

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

State Highway Administration................

State Railroad Administration.................

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

Maryland Port Administration................

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

State Motor Vehicle Administration...........

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

Mass Transit Administration..................

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

State Aviation Administration................

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

Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary.......................

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

Capital Programs Administration.........

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

Fisheries Administration..................

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

Wildlife Administration......................

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

280203	General	3,419,272.00
280401	General	1,302,908.00
280402	General Federal	613,934.00 —0—
		613,934.00
290101	Special Federal	125,413,343.00 7,449,557.00
		132,862,900.00
290102	Special Federal	11,789,442.00 567,861.00
		12,557,303.00
290103	Special Federal	—0— —0—
		—0—
290201	Special	480,004,690.00
290301	Special Federal	—0— —0—
		—0—
290400	Special Federal	26,969,155.00 700,000.00
		27,669,155.00
290500	Special Federal	31,061,846.00 91,200.00
		31,153,046.00
290801	Special Federal	94,093,080.00 146,977,240.00
		241,070,320.00
290900	Special Federal	19,555,157.00 3,764,000.00
		23,319,157.00
300101	General Special Federal	2,613,022.00 1,094,502.00 134,935.00
		3,842,459.00
300102	General Special Federal	1,383,628.00 4,941,076.00 231,193.00
		6,555,897.00
300103	General Special Federal	782,833.00 2,682,787.00 491,678.00
		3.957.298.00
300104	General Special Federal	59,609.00 1,226,685.00 698,853.00
		1,985,147.00