4244

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Secretary of State..............................................

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

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

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

State Coordinating Council For Residential Placement of
Handicapped Children............................ ...........

Board of Public Works:
Board of Public Works..........................................

Capital Appropriations.........................................

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

Interagency Committee For Public School Construction...........

Military Department.............................................

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

Election Laws Administration.....................................

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

Commission on Human Relations.................................

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

Maryland Commission on the Capital City.........................

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

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

State Ethic Commission.........................................

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

Commissioners For Uniform State Laws..........................

Maryland State Board of Contract Appeal........................

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

230106	General Special	791,254 169,480
		960,734
230107	General Special Federal	6,088,103 175,000 14,026,023
		20,289,126
230108	General
230501	General	5,408,303
230502	General Federal	1,000,000 421,000
		1,421,000
230503	General	223,614
230800	General Special Federal	4,239,430 75,000 1,732,027
		6,046,457
230901	General Special	498,860 1,000
		499,860
231200	General Federal	1,309,627 297,137
		1,606,764
231300	General	18,841
231500	General Special Federal	965,263 21,000 116,250
		1,102,513
231600	General	185,188
231700	General	109,004
231800	General	13,825
231900	General	234,540
240101	General	894,169
240102	General	2,087,397
240103	General	110,299
240104	General Special	11,372,681
		11,372,681
240105	General Special	4,475,581 729,320
		5,204,901