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BUDGET AND EXPENDITURES
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2596
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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270103
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General
Special
Federal
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288,187
661,829
1,297,326
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2,247,342
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280101
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General
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1,070,120
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280201
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General
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2,423,674
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280301
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General
Special
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673,392
390,915
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1,064,307
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280302
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General
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6,063,276
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280303
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General
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4,807,720
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280304
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General
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121,401
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280305
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Federal
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—0—
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280401
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General
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1,461,236
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280402
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General
Special
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855,289
32,400
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887,689
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290101
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Special
Federal
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52,693,297
1,733,940
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54,427,237
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290103
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Special
Federal
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10,337,079
4,154,000
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14,491,079
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290104
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Special
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90,622,091
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290105
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Special
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17,801,000
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290201
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Special
Federal
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279,983,128
349,180,000
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629,163,128
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290301
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Special
Federal
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5,041,537
5,161,811
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10,203,348
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290400
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Special
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45.509,875
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290500
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Special
Federal
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35,241,189
104,769
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35.345,958
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290801
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Special
Federal
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138.091.540
161.640.907
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299,732,447
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290900
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Special
Federal
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23.486.471
8,000.000
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31,486.471
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Regional Planning Council....................................
Total......................................................
General Services:
Department of General Services:
Office of the Secretary.........................................
Office of Engineering and Construction:
Engineering and Construction................................
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management.........................
Total.....................................................
Annapolis Public Buildings and Grounds.......................
Baltimore Public Buildings and Grounds................___...................
Multi-Service Centers.........................................
Woodstock Center.............................................
Office of Central Services:
Office of the Director..........................................
Hall of Records...............................................
Total.....................................................
Transportation and Highway:
Department of Transportation:
Secretary's Office.............................................
Total.....................................................
Office of Assistant Secretary for Administration.................
Total.....................................................
Bond Sinking Fund...........................................
Transportation Revenue Sharing...............................
State Highway Administration...................................
Total.....................................................
State Railroad Administration....................................
Total.....................................................
Maryland Port Administration...................................
State Motor Vehicle Administration...............................
Total.....................................................
Mass Transit Administration.....................................
Total.....................................................
State Aviation Administration....................................
Total......................................................
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![clear space](../../../images/clear.gif) |