4172

BUDGET AND EXPENDITURES
STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

State Planning:
Department of State Planning: -
Office of the Secretary........................................

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

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

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

Regional Planning Council.....................................

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

Annapolis Public Building 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...........................................

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

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

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

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

Debt Service Requirements....................................

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

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

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

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

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

Maryland Port Administration...................................

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

270101	General Federal	1,577,583
		1,577,583
270102	General Federal	1,726,424
		1,726,424
270103	General
270200	General Special Federal	334,674 819,349 371,700
		1,525,723
280101	General	2,896,812
280201	General	3,151,757
280301	General	449,118
280302	General	6,345,306
280303	General	5,639,205
280304	General	2,316,928
280305	Federal	160,000
280401	General	1,899,828
280402	General Special	1,437,307 42,500
		1,479,807
280501	General	907,493
290101	Special Federal	61,815,472 1,610,700
		63,426,172
290103	Special Federal	14,463,713 2,585,000
		17,048,713
290104	Special	98,206,324
290105	Special	22,646,000
290201	Special Federal	414,973,245 323,960,000
		738,933,245
290301	Special Federal	7,019,496 13,430,585
		20,450,081
290400	Special	46,435,422
290500	Special	45,586,065