5494

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency Unit Name

Agency/Unit Code No.

Fund

Original Budget

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 Building and Grounds ............

Baltimore Public Building and Grounds ............

Multi-Service Centers ...........................

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

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

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

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

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

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

280101	General	1,017,429
280201	General	2,189,654
280301	General Special	726,872 370,895
		1,097,767
280302	General	4,720,066
280303	General	4,052,852
280304	General	118,852
280401	General	1,519,800
280402	General Special	859,950 30,000
		889,950
290101	Special Federal	152,250,986 1,518,189
		153,769,175
290103	Special Federal	11,511,906 4,625,130
		16,137,036
290201	Special Federal	280,821,401 219,400,000
		500,221,401
290301	Special Federal	6,445,493 9,955,000
		16,400,493
290400	Special	36,846,345
290500	Special Federal	34,335,955 201,154
		34,537,109
290801	Special Federal	111,736,791 141,494,450
		253,231,241
290900	Special Federal	21,963,372 4,847,000
		26,810,372
300101	General Special Federal	2,644,213 1,004,338 30,319
		3,678,870