|
70
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Division of State Documents:
|
|
|
|
|
Maryland Register ............................................
|
230109
|
General
|
236,944.00
|
|
|
|
Special
|
45,500.00
|
|
Total ..................................................
|
|
|
282,444.00
|
|
Board of Public Works:
|
|
|
|
|
Board of Public Works .........................................
|
230501
|
General
|
53,016,787.00
|
|
Capital Appropriations.........................................
|
230502
|
General
|
22,253,700.00
|
|
Interagency Committee for Public School Construction ..............
|
230503
|
General
|
290,759.00
|
|
Military Department ..........................................
|
230800
|
General
|
3,328,931.00
|
|
|
|
Special
|
76,408.00
|
|
|
|
Federal
|
827,131.00
|
|
Total ..................................................
|
|
|
4,232,470.00
|
|
State Administrative Board of Election Laws:
|
|
|
|
|
Election Laws Administration ...................................
|
230901
|
General
|
501,652.00
|
|
Fair Campaign Financing Commission .............................
|
230902
|
General
|
623.00
|
|
Commission on Human Relations ..................................
|
231200
|
General
|
896,742.00
|
|
|
|
Federal
|
410,023.00
|
|
Total ..................................................
|
|
|
1,306,765.00
|
|
Maryland Commission on the Capital City ..........................
|
231300
|
General
|
18,522.00
|
|
Maryland Veterans Commission...................................
|
231500
|
General
|
689,791.00
|
|
|
|
Special
|
67,950.00
|
|
Total ..................................................
|
|
|
657,741.00
|
|
Financial and Revenue Administration:
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
Office of the Comptroller .....................................
|
240101
|
General
|
616,874.00
|
|
General Accounting Division ..................................
|
240102
|
General
|
1,361,481.00
|
|
Bureau of Revenue Estimates .................................
|
240103
|
General
|
79,866.00
|
|
Income Tax Division .........................................
|
240104
|
General
|
8,257,791.00
|
|
|
|
Special
|
|
|
Total ..................................................
|
|
|
8,257,791.00
|
|
Retail Sales Tax Division .....................................
|
240105
|
General
|
3,625,487.00
|
|
|
|
Special
|
577,019.00
|
|
Total ..................................................
|
|
|
4,202,506.00
|
|
Alcohol and Tobacco Tax Division ..............................
|
240107
|
General
|
1,736,500.00
|
|
|
|
Special
|
105,630.00
|
|
Total ..................................................
|
|
|
1,842,130.00
|
|
Gasoline Tax Division........................................
|
240108
|
Special
|
3,009,775.00
|
|
Central Payroll Bureau ......................................
|
240109
|
General
|
1,211,484.00
|
|
Data Processing Division .....................................
|
240110
|
General
|
? 0?
|
|
Miscellaneous Revenue Division ...............................
|
240111
|
General
|
779,071.00
|
|
|
|
Special
|
185,983.00
|
|
Total ..................................................
|
|
|
965,054.00
|
|
State Treasurer ................................................
|
240200
|
General
|
2,567,333.00
|
|
State Department of Assessments and Taxation ......................
|
240300
|
General
|
68,878,787.00
|
|
State Lottery Agency ............................................
|
240400
|
Special
|
17,352,255.00
|
|
Property Tax Assessments Appeal Board............................
|
240500
|
General
|
373,566.00
|
|
 |
