|
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel |
|
|
|
|
|
|
Office of the Secretary |
85 |
1,508,612 |
— |
— |
1,508,612 |
|
Personnel Administration
Board of Ethics
Salary Review |
107 |
1,568,267
12,000
20,918,460 |
— |
211,000 |
1,779,267
12,000
20,918,460 |
|
Personnel Benefits Contnbutions
Employees' Retirement System of the |
19 |
79,158,569 |
295,126 |
— |
79,453,695 |
|
State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident |
66 |
21,481,212
69,821,173
2,796,941
980,202 |
257,959 |
— |
21,739,171
69,821,173
2,796,941
980,202 |
|
Fund |
52 |
1,018,248 |
|
|
1,018,248 |
|
Total Personnel Administra-
tion, Retirement and Em- |
|
|
|
|
|
|
ployee Relations |
329 |
199,263,684 |
553,085 |
211,000 |
200,027,769 |
|
STATE PLANNING:
Department of State Planning |
|
|
|
|
|
|
Office of the Secretary
State and Local Planning |
29
90 |
589,941
1,179,727 |
— |
95,240
784,486 |
685,181
1,964,213 |
|
Regional Planning Council |
93 |
175,591 |
381,986 |
1,044,431 |
1,602,008 |
|
Total State Planning |
212 |
1,945,259 |
381,986 |
1,924,157 |
4,251,402 |
|
GENERAL SERVICES:
Department of General Services |
|
|
|
|
|
|
Office of the Secretary |
47 |
665,821 |
— |
— |
665,821 |
|
Design and Construction
Annapolis Public Buildings and |
130 |
1,855,591 |
277,926 |
|
2,133,517 |
|
Grounds
Baltimore Public Buildings and |
192 |
3,258,555 |
— |
— |
3,258,555 |
|
Grounds |
153 |
2,154,416 |
— |
— |
2,154,416 |
|
Central Services
Central Services—Hall of Records |
87 |
1,418,243 |
— |
7,276 |
1,425,519 |
|
Commission |
47 |
456,082 |
— |
|
456,082 |
|
Total General Services |
656 |
9,808,708 |
277,926 |
7,276 |
10,093,910 |
|
TRANSPORTATION:
Department of Transportation |
|
|
|
|
|
|
Office of the Secretary
State Highway Administration
Maryland Port Administration
State Motor Vehicle Administration |
293
4,302
494
1,531 |
|
131,469,148
225,019,000
29,490,615
23,679,181 |
7,626,816
162,618,500 |
139,095,964
387,637,500
29,490,615
23,679,181 |
|
Mass Transit Administration
State Aviation Administration
Maryland Transportation Authority |
2,314
302
678 |
— |
69,226,469
22,272,512
5,000 |
76,105,554
6,532,067 |
145,.132,023
28,804,579
5,000 |
|
Total Transportation |
9,914 |
— |
501,161,925 |
252,882,937 |
754,044,862 |
|
 |
