BUDGET AND EXPENDITURES
STATE OF MARYLAND

3944

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Commissioners of the State Accident Fund.....................

Maryland State Retirement and Pension Systems,...........

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

State Planning:

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

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

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

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

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

260700	Special	3,648,056
261000	General Special	6,800,000 10,847,521
		17,647,521
270101	General Federal	1,798,204 15,000
		1,813,204
270102	General Federal	2,077,355 60,000
		2,137,355
270200	General Special Federal	352,716 814,285 275,000
		1,442,001
280101	General	2,695,863
280201	Genera]	3,657,610
280301	General	579,026
280302	General	7,371,857
280303	General	6,793,633
280304	General	2,983,243
280305	Special	160,000
280401	General	2,355,489
280402	General	670,351
280501	General	1,082,844
290101	Special Federal	74,065,278 4,949,646
		79,014,824
290103	Special Federal	17,644,736 47,926
		17,692,661
290104	Special	83,126,354
290105	Special	18,319,920
290201	Special Federal	494,215,249 364,773,000
		858,988,249