BUDGET AND EXPENDITURES
STATE OF MARYLAND

- 5588 -

Major Purpose or Function
Agency/Unit Name_____

Agency/Unit
Code No.

Fund

Original
Budget

Assistant Secretary - Administration ...........................

Total.................................................'.

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

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

Total....................................'..............

Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement Plan.......................

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

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

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

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

Multi-Service Centers ........................................

Woodstock Center ...........................................

Office of Central Services:
Office of the Director ........................................

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

260108	General Special
260700	Special	4,057,18
261000	General Special	5,800,000 10,943,492
		16,743,492
261,200	Special	307,993
270101	General Federal	1,837,006 15,728
		1,852,734
270102	General Federal	2,186,888 34,272
		2,221,160
270200	General Special Federal	379,599 885,038 376,000
		1,640,637
280101	General Special	3,137,142
		3,137,142
280201	General	3,942,058
280301	General	671,228
280302	General	7,813,537
280303	General Special	7,238,599 185,000
		7,423,599
280304	General	3,215,363
280305	Special	160,000
280401	General	3,329,115
280501	General	1,154,327
290101	Special Federal	77,385,227 4,993,400
		82,378,627
290103	Special Federal	23,403,279 63,000
		23,466,279
290104	Special	60,245,998
290105	Special	19,127,760