4260

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit

Code No.

Fund

Original
Budget

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

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

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

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

Transportation and Highways:
Department of Transportation:
Secretary's Office.............................................

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

Office of Assistant Secretary for Administration.................

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

Debt Service Requirement.....................................

Transportation Revenue Sharing...............................

State Highway Administration...................................

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

State Railroad Administration..................................

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

270102	General Federal	1,528,445
		1.528,445
270103	General Special Federal	316,158 699,736 582,352
		1,598,246
280101	General	1,846,435
280201	General	2,747,708
280301	General Special	756,389 453,441
		1,209,830
280302	General	5,773,240
280303	General	5,326,716
280304	General	2,141,654
280305	Federal	160,000
280401	General	1,714,639
280402	General Special Federal	1,181,910 32,400
		1,214,310
280501	General Special
290101	Special Federal	58,083,543 1,540,860
		59,624,403
290103	Special Federal	13,215,013 2,610,560
		15,825,573
290104	Special	99,991,303
290105	Special	17,477,250
290201	Special Federal	372.826,634 352,855,000
		725,681,634
290301	Special Federal	7,002,036 3,421,827
		10,423,863