BUDGET AND EXPENDITURES
STATE OF MARYLAND

5120

Thomas J. S. Waxter Children's Center..........................

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

Boy's Village of Maryland......................................

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

Charles H. Hickey, Jr. School...................................

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

Montrose School ..............................................

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

Juvenile Services Administration Youth Centers...................

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

Alfred D. Noyes Children's Center...............................

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

J. DeWeese Carter Youth Facility...............................

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

Thomas R. O. O'Farrell Youth Center............................

Doncaster Youth Center........................................

Financial and Revenue Administration:
Comptroller of the Treasury:

Office of the Comptroller.......................................

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

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

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

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

Retail Sales Tax Division.......................................

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

Alcohol and Tobacco Tax Division ...............................

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

Motor Vehicle Fuel Tax Division.................................

Central Payroll Bureau.........................................

Miscellaneous Revenue Division .................................

State Treasurer:

Office of the Treasurer.........................................

Office of the Treasurer.........................................

Insurance Protection...........................................

Bond Sale Expenses...........................................

State Department of Assessment and Taxation.....................

State Lottery Agency ..........................................

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

232202	General Special Federal
232203	General Special Federal
232204	General Special Federal
232205	General Special Federal
232206	General Special Federal
232208	General Special Federal
232209	General Federal
232210	General
232211	General
240101	General	1,784,436
240102	General	3,641,256
240103	General	175,162
240104	General Special	20,797,123 875,000
		21,672,123
240105	General Special	8,235,503 1,116,894
		9,352,397
240107	General Special	3,227,260 163,968
		3,391,228
240108	Special	5,366,823
240109	General	3,056,231
240111	Special	620,458
240200	General
240201	General	2,288,682
240202	General	4,792,334
240203	General	392,000
240300	General	76,180,334
240400	Special	21,274,900