|
|
Staff
(Actual) |
General
Funds |
Special
Fund* |
Federal
Fundi |
Total
Funds |
|
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE RELATIC
Department of Personnel |
)NS: |
|
|
|
|
|
Office of the Secretary |
78 |
1,362,092 |
— |
— |
1,362,092 |
|
Personnel Administration
Board of Ethics
Salary Review
Personnel Benefits Contributions
Employees' Retirement System of the |
109
19 |
1,286,662
11,450
24,800,000
66,490,371 |
— |
128,268 |
1,414,930
11,450
24,800,000
66,490,371 |
|
State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident |
61 |
14,776,924
61,863,118
3,556,164
943,536 |
335,576 |
— |
15,112,500
61,863,118
3,556,164
943,536 |
|
Fund |
53 |
893,954 |
|
|
893,954 |
|
Total Personnel Administra-
tion, Retirement and Em- |
|
|
|
|
|
|
ployee Relations
STATE PLANNING: |
320 |
175,984,271 |
335,576 |
128,268 |
176,448,115 |
|
Department of State Planning |
|
|
|
|
|
|
Office of the Secretary
State and Local Planning |
26
85 |
467,551
912,433 |
— |
108,521
818,685 |
576,072
1,731,118 |
|
Regional Planning Council
Total State Planning |
92
203 |
155,156
1,535,140 |
351,676
351,676 |
1,071,490
1,998,696 |
1,578,322
3,885,512 |
|
GENERAL SERVICES:
Department of General Services |
|
|
|
|
|
|
Office of the Secretary |
45 |
595,570 |
— |
— |
595,570 |
|
Engineering and Construction
Design and Construction
Annapolis Public Buildings and |
121
462 |
1,493,453
6,137,642 |
213,778 |
— |
1,707,231
6,137,642 |
|
Grounds
Baltimore Public Buildings and |
188 |
2,732,017 |
|
— |
2,732,017 |
|
Grounds |
153 |
1,912,172 |
— |
— |
1,912,172 |
|
Office of Central Services
Hall of Records Commission |
83
43 |
1,234,858
446,587 |
— |
6,501 |
1,241,359
446,587 |
|
Total General Services |
1,095 |
14,552,299 |
213,778 |
6,501 |
14,772,578 |
|
TRANSPORTATION:
Department of Transportation |
|
|
|
|
|
|
Office of the Secretary
State Highway Administration
Maryland Port Administration |
294
4,202
460 |
— |
115,726,999
232,031,106
47,898,165 |
4,679,052
176,155,000 |
120,406,051
408,186,106
47,898,165 |
|
State Motor Vehicle Administration
Mass Transit Administration
State Aviation Administration
Maryland Transportation Authority |
1,455
2,266
275
659 |
— |
22,230,490
62,584,170
24,245,463
6,000 |
51,080
71,025,840
4,193,650 |
22,281,570
133,610,010
28,439,113
6,000 |
|
Total Transportation |
9,611 |
— |
504,722,393 |
256,104,622 |
760,827,015 |
|
 |
