|
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
State Manning:
Department of State Planning: |
|
|
|
|
Office of the Secretary ...............................
State and Local Planning" ................. ........ |
$ 244,622
894,180 |
........ |
$ 37,325
286.396 |
$ 281,947
1,180,576 |
Regional Planning Council ...........................
Total State Planning ..................... |
140,110
$ 1,278,912 |
$ 296,392
$ 296,392 |
870,532
$ 1,194,253 |
1,307,034
$ 2,769,557 |
General Services:
Department of General Services: |
|
|
|
|
Office of the Secretary .... ............
Office of Design and Construction .....................
Office of Plant Management—Office of the Director .....
Office of Plant Managernent—Annapolis Public Buildings |
$ 370,096
1,175,379
71,212 |
|
|
$ 370,096
1,175,379
71,212 |
and Grounds ......................................
Operation and Maintenance of Baltimore Public Buildings |
2,299,241 |
|
|
2,299,241 |
and Grounds ......................................
Office of Central Services ............................
Hall of Records Commission ..........................
Total General Services ................... |
1,105,817
767,288
375,620
$ 6,164,153 |
........ |
........ |
1,105,317
767,288
375,620
$ 6,164,153 |
Transportation:
Department of Transportation: |
|
|
|
|
Office of the Secretary ............................... |
|
$ 82,805,440 |
........ |
$ 82,805 440 |
State Highway Administration .......................
Maryland Port Administration .......................
State Motor Vehicle Administration ..................
Unsatisfied Claim and Judgment Fund Board |
|
139,027,097
18,194,519
17,022,897
439,834 |
$ 86,643,390 |
225,570 487
18,194 519
17,022 897
439 834 |
Mass Transit Administration ........................
State Aviation Administration .......................
Maryland Transportation Authority .................. |
|
41,974,240
66,302
34,485,175 |
21,407,826
108,067 |
63,382 066
174 369
34,485175 |
Total Transportation ..................... |
........ |
$334,015,504 |
$108,059,283 |
$ 442,074,787 |
|
|