BUDGET AND EXPENDITURES
STATE OF MARYLAND

3940

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

230107	General Special Federal	8,655,201 9,500 14,701,036
		23,365,737
230108	General	113,333
230110	General Special	1,097,075 44,098
		1,141,173
230501	General Special	6,932,449 57,454
		6,989,903
230502	General Federal	2,380,339 60,000
		2,440,339
230503	General	261,987
230800	General Special Federal	5,604,003 72,000 2,381,812
		8,057,815
230901	General Special	820,971 1,000
		821,971
231200	General Federal	2,200,043 354,120
		2,554,163
231300	General	19,883
231500	General Special Federal	1,398,798 39,000 177,540
		1,615,338
231600	General	257,276
231700	General Special Federal	805,359 574,560 2,215,8,41 ,
		3,595,760
231800	General	15,030
231900	General	296,851
232000	General	272,000
232100	General
240101,	General	1,468,158
240102	General	2,518,941
240103	General	153,274
240104	General Special	16,983,247 400,000
		17,383,247

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

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

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

State Archives .................... ........................

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

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

Commission for Uniform State Laws......................

Maryland State Board of Contract Appeals ....................

Office of the Special Counsel................................

Board of Trustees - Energy Overcharge Restitution..............

Financial and Revenue Administration:
Comptroller of the Treasury:
Office of the Comptroller ..................................

General Accounting Division...... ........................

Bureau of Revenue Estimates................. ............

Income Tax Division.....................................

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