4256

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

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

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

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

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

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

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 Ethics Commission........................................

Charlotte Hall Veterans Home...................................

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

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

230107	General Special Federal	6,509,471 425,000 12,847,539
		19,782,010
230108	General	45,301
230501	General Special	3,624,449
		3,624,449
230502	General Federal	300,000 4,909,000
		5,209,000
230503	General	220,707
230800	General Special Federal	4,434,025 65,000 1,789,550
		6,288,575
230901	General Special	408,313 1,000
		409,313
231200	General Federal	1,453,120 360,434
		1,813,554
231300	General	19,151
231500	General Special Federal	1,010,892 24,000 198,050
		1,232,942
231600	General	200,715
231700	General Special Federal	646,213 170,625 164,884
		981,722
231800	General	14,128
231900	General	233,375
240101	General	978,552
240102	General	2,353,496
240103	General	112,960
240104	General Special	12,865,070
		12,865,070
240105	General Special	4,964,144 813,718
		5,777,862