3726

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No

Fund

Original
Budget

Office on Aging

Total

Division of State Documents
Maryland Register

Total
Board of Public Works

Board of Public Works
Capital Appropriations

Total
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 Capital City
Maryland Veterans Commission

Total

State Ethics Commission

Maryland Veteran's Home Commission

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

230107	General Special Federal	3 933 39 0 9 955 43
		13 888 82
230109	General Special	266 58 70 50
		337 08
230501	General	54,835 11
230502	General Federal	21,912,60 619 01
		22,531,61
230503	General	264,80
230800	General Special Federal	3,304 25 80,00 848 67
		4,232,92
230901	General	319,33
230902	General	60
231200	General Federal	929.76 415,65
		1,345,38
231300	General	20,00
231500	General Special	792,83 8,25
		801,08
231600	General	—0
231700	General	—0
240101	General	704,5,
240102	General	1 627,6!
240103	General	74 3'
240104	General Special	9,006 01 —0
		9 006 00
240105	General Special	3,731,5 609,7
		4,341,2
240107	General Special	1,729 4 103,7
		1,833,1