|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUDGET AND EXPENDITURES
|
|
|
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/Unit Name
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
230106
|
General
Special
|
580,300
100,000
|
|
|
|
|
680,300
|
|
|
230107
|
General
Special
Federal
|
5,180,463
200,000
13,141,808
|
|
|
|
|
18,522,271
|
|
|
230501
|
General
|
4,805,520
|
|
|
230502
|
Federal
|
835,000
|
|
|
230503
|
General
|
232,424
|
|
|
230800
|
General
Special
Federal
|
3,975,252
75,000
1,241,675
|
|
|
|
|
5,291,927
|
|
|
230901
|
General
Special
|
348,058
—0—
|
|
|
|
|
348,058
|
|
|
230903
|
General
|
5,145
|
|
|
231200
|
General
Federal
|
1,345,845
253,369
|
|
|
|
|
1,599,214
|
|
|
231300
|
General
|
18,608
|
|
|
231500
|
General
Special
Federal
|
819,146
14,044
113,627
|
|
|
|
|
946,817
|
|
|
231600
|
General
|
180,110
|
|
|
231700
|
General
|
124,941
|
|
|
231800
|
General
|
12.627
|
|
|
231900
|
General
|
226,933
|
|
|
240101
|
General
|
376,819
|
|
|
240102
|
General
|
1,892,884
|
|
|
240103
|
General
|
87,828
|
|
|
240104
|
General
Special
|
11,022,591
—0—
|
|
|
|
|
11,022,591
|
|
|
240105
|
General
Special
|
4,464,130
722,807
|
|
|
|
|
5,186,937
|
|
|
240107
|
General
Special
|
1,921.961
133,870
|
|
|
|
|
2,055.831
|
|
|
240108
|
Special
|
3,698.669
|
|
|
240109
|
General
|
1.663.803
|
|
|
|
|
|
|
|
|
|
|
|
Secretary of State.............................................
Total......................................................
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..................................
Total.....................................................
Fair Campaign Financing Commission.........................
Commission on Human Relations.................................
Total.....................................................
Maryland Commission on the Capital City.........................
Maryland Veterans Commission...................................
Total......................................................
State Ethics Commission
Maryland Veterans Home Commission.............................
Commissioners for Uniform State Laws............................
Maryland State Board of Contract Appeals.........................
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.........................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |