5490

BUDGET AND EXPENDITURES

Major Purpose or Function Agency/Unit Name

Agency/Unit Code No.

Fund

Original Budget

Office on Aging............................................

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 Capital City ........................

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

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

State Ethics Commission....................................

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

Commissioners for Uniform State Laws .......................

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

230107	General Special Federal	4,972,086 —0— 11,229,970
		16.202,056
230501	General	47,609,280
230502	General	35,162,300
230503	General	214,354
230800	General Special Federal	3,835,056 79,502 1,015,034
		4,929,592
230901	General	454,563
230902	General	667
231200	General Federal	1,085,198 1 355,833
		1,441,031
231300	General	' 20,074
231500	General Special Federal	757,968 8,250 51,000
		817,218
231600	General	162,442
231700	General	124,393
231800	General	14,650
240101	General	705,631
240102	General	1,813,858
240103	General	85,445
240104	General Special	9,830,012 —0—
		9,830,012
240105	General Special	4,000,510 640,979
		4,641,489
240107	General Special	1,825,595 119,850
		1,945,445
240108	Special	3,415,555
240109	General	1,517,652
240110	General	—0—
240111	General Special	1,486,590 231,485
		1,718,075