|
|
Staff
(Actual) |
General
Fundi |
Special
Fund* |
Federal
Funds |
Total
Fund* |
|
PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel: |
|
|
|
|
|
|
Uflice of the Secretary ........... |
86 |
1,791,879 |
— |
— |
1,791,879 |
|
Personnel Administration.........
Board of Ethics ............... |
109 |
1,687,297
12,000 |
— |
110,310 |
1,797,607
12,000 |
|
Personnel Benefits Contributions....
Employees' Retirement System of the |
20 |
91,887,429 |
324,374 |
|
92,211,803 |
|
State of Maryland .............
Maryland Teachers' Retirement System
State Police Retirement System .....
Judges' Pensions ...............
Commissioners of Hie State Accident |
66 |
31,660,251
90,682,601
3,359,412
1,035,818 |
270,000 |
— |
31,930,251
90,682,601
3,359,412
1,035,818 |
|
Fund ..... |
53 |
1,057,879 |
|
|
1,057,879 |
|
Total Personnel Administra-
tion, Retirement and |
|
|
|
|
|
|
Employee Relations .... |
334 |
223,174,566 |
594,374 |
110,310 |
223,879,250 |
|
STATE PLANNING:
Department of State Planning: |
|
|
|
|
|
|
Office of the Secretary ...........
State and Local Planning ......... |
28
91 |
629,134
1,209,098 |
|
98,000
579,482 |
727,134
1,788,580 |
|
Regional Planning Council........ |
84 |
181,054 |
385,242 |
1,342,682 |
1,908,978 |
|
Total State Planning ...... |
203 |
2,019,286 |
385,242 |
2,020,164 |
4,424,692 |
|
GENERAL SERVICES:
Department of General Services: |
|
|
|
|
|
|
Office of the Secretary ...........
Design and Construction .........
Annapolis Public Buildings and |
50
129 |
763,631
2,032,174 |
306,890 |
— |
763,631
2,339,064 |
|
Grounds ...................
Baltimore Public Buildings and |
192 |
3,682,810 |
— |
|
3,682,810 |
|
Grounds ...................
Central Services ...............
Central Services—Hall of Records |
158
87 |
2,703,063
1,407,357 |
— |
— |
2,703,063
1,407,557 |
|
Commission ................. |
49 |
554,191 |
|
|
i^^l |
|
Total General Services..... |
665 |
11,143,426 |
306,890 |
|
11,450,316 |
|
TRANSPORTATION:
Department of Transportation; |
|
|
|
|
|
|
Office of the Secretary ...........
Operating Services Center ........ |
173
320 |
— |
134,774,559
7,860,800 |
3,491,968 |
138,266,527
7,860,800 |
|
State Highway Administration .....
Maryland Port Administration .....
State Motor Vehicle Administration . |
4,286
509
1,382 |
— |
221,170,293
27,924,904
30,358,582 |
206,100,000 |
427,270,293
27,924,904
30,358,582 |
|
Mass Transit Administration ......
State Aviation Administration .....
Maryland Transportation Authority . |
2,252
312
791 |
— |
78,250,766
28,987,847
4,000 |
101,974,562
3,065,000 |
180,225,328
32,052,847
4,000 |
|
Total Transportation ...... |
10,025 |
— |
529,331,751 |
314,631,530 |
843,963,281 |
|
 |
