4248

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original

Budget

270102	General Federal	1,440,393 85,000
		1,525,393
270103	General Special Federal	300,753 651,540 757,760
		1,710,053
280101	General	1,359,496
280201	General	2,482,550
280301	General Special	705,698 405,281
		1,110,979
280302	General	5,390,477
280303	General	5,135,124
280304	General	1,852,216
280305	Federal	160,000
280401	General	3,124,749
280402	General Special	965,188 32,400
		997,588
280501	General Special
290101	Special Federal	107,559,790 1,440,000
		108,999,790
290103	Special Federal	12,862,165 2,597,791
		15,459,956
290104	Special	94,050,100
290105	Special	17,612,500
290201	Special Federal	282,656,031 352,600,000
		635,256,031
290301	Special Federal	5,873,721 10,108,610
		15,982,331
290400	Special	30,396,562
290500	Special Federal	38,511,665 155,690
		38,667,355

State and Local Planning........................................

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

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 Commission....................................

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

Office of Real Estate.............................................

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

Transportation and Highways:
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....................................

Motor Vehicle Administration....................................

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