|
74
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Baltimore Public Buildings and Grounds ........................
|
280203
|
General
|
3,419,272.00
|
|
Office of Central Services:
|
|
|
|
|
Office of the Director.........................................
|
280401
|
General
|
1,302,908.00
|
|
Hall of Records Commission ....................................
|
280402
|
General
|
613,934.00
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
613,934.00
|
|
Transportation and Highway:
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
Secretary's Office ...........................................
|
290101
|
Special
|
125,413,343.00
|
|
|
|
Federal
|
7,449,557.00
|
|
Total ..................................................
|
|
|
132,862,900.00
|
|
Operating Services Center ....................................
|
290102
|
Special
|
11,789,442.00
|
|
|
|
Federal
|
567,861.00
|
|
Total ..................................................
|
|
|
12,557,303.00
|
|
Office of Assistant Secretary for Administration ..................
|
290103
|
Special
|
— 0—
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
—0—
|
|
State Highway Administration ................................
|
290201
|
Special
|
480,004,690.00
|
|
State Railroad Administration.................................
|
290301
|
Special
|
— 0—
|
|
|
|
Federal
|
__ 0 __
|
|
Total ..................................................
|
|
|
— 0—
|
|
Maryland Port Administration ................................
|
290400
|
Special
Federal
|
26,969,155.00
700,000.00
|
|
Total ..................................................
|
|
|
27,669,155.00
|
|
State Motor Vehicle Administration ............................
|
290500
|
Special
|
31,061,846.00
|
|
|
|
Federal
|
91,200.00
|
|
Total ..................................................
|
|
|
31,153,046.00
|
|
Mass Transit Administration..................................
|
290801
|
Special
|
94,093,080.00
|
|
|
|
Federal
|
146,977,240.00
|
|
Total ..................................................
|
|
|
241,070,320.00
|
|
State Aviation Administration ................................
|
290900
|
Special
|
19,555,157.00
|
|
|
|
Federal
|
3,764,000.00
|
|
Total ..................................................
|
|
|
23,319,157.00
|
|
Natural Resources and Recreation:
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
Office of the Secretary .......................................
|
300101
|
General
Special
|
2,613,022.00
1,094,502.00
|
|
|
|
Federal
|
134,935.00
|
|
Total ..................................................
|
|
|
3,842,459.00
|
|
Capital Programs Administration ..............................
|
300102
|
General
Special
|
1,383,628.00
4,941,076.00
|
|
|
|
Federal
|
231,193.00
|
|
Total ..................................................
|
|
|
6,555,897.00
|
|
Fisheries Administration .....................................
|
300103
|
General
|
782,833.00
|
|
|
|
Special
|
2,682,787.00
|
|
|
|
Federal
|
491,678.00
|
|
Total........................................................
|
|
|
3,957,298.00
|
|
Wildlife Administration ......................................
|
300104
|
General
|
59,609.00
|
|
|
|
Special
|
1,226,685.00
|
|
|
|
Federal
|
698,853.00
|
|
Total ..................................................
|
|
|
1,985,147.00
|
|
 |