3730

BUDGET AND EXPENDITURES

State and Local Planning

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

Regional Planning Council

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

General Services:
Department of General Services:

Office of the Secretary .....................

Office of Engineering and Construction:

Design and Construction ...................

Facilities Acquisition and Management.......

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

Annapolis Public Buildings and Grounds .....

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......... ......................

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................................

Agency/Unit Code No.	Fund	Original Budget
270102	General Federal	1,829,694 491,994
		2,321,688
270103	General Special Federal	192,332 522.503 1,720,151
		2,434,986
280101	General	1,223,038
280201	General	2,053,129
280301	General Special	486,232 383,401
		869,633
280302	General	4,579,283
280303	General	3,657,284
280401	General	1,404,057
280402	General Special Federal	825,585 —0— —0—
		825,585
290101	Special Federal	33,324,674 842,000
		34,166,674
290103	Special Federal	93,968,105 6,211,681
		100,179,792
290201	Special	479,467,562
290301	Special Federal	3,209,332 6,796,024
		10,005,356
290400	Special Federal	28,117,391 —0—
		28,117.39;
290500	Special Federal	34,410,59.' 154,351
		34,564,94.
290801	Special Federal	107,625,790 169,297,500
		276,923,29
290900	Special Federal	17.382,26 5,226,00
		22,608,26

Major Purpose or Function Agency/Unit Name

Agency/Unit Code No.

Fund

Original Budget