|
|
Staff
(Actual) |
General
Fund* |
Special
Funds |
Federal
Funds |
Total
Funds |
|
PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel |
|
|
|
|
|
|
Office of the Secretary |
91 |
1,957,079 |
— |
— |
1,957,079 |
|
Personnel Administration
Board of Ethics
Salary Review |
IIU |
1,771,198
14,550
29,900,000 |
— |
24,000 |
1,795,198
14,550
29,900,000 |
|
Personnel Benefits Contribution
Employees' Retirement System of the |
21 |
108,185,275 |
353,737 |
— |
108,539,012 |
|
State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident |
68 |
37,339,231
108,653,615
3,647,383
1,622,629 |
110,000 |
— |
37,449,231
108,653,615
3,647,383
1,622,629 |
|
Fund |
61 |
1,122,337 |
|
— |
1,122,337 |
|
Total Personnel Administra-
tion, Retirement and |
|
|
|
|
|
|
Employee Relations |
351 |
294,213,297 |
463,297 |
24,000 |
294,701,034 |
|
STATE PLANNING:
Department of State Planning |
|
|
|
|
|
|
Office of the Secretary
State and Local Planning |
28
90 |
659,561
1,238,320 |
— |
76,573
538,491 |
736,134
1,776,811 |
|
Regional Planning Council |
84 |
183,576 |
388,171 |
1,556,382 |
2,128,129 |
|
Total State Planning |
202 |
2,081,457 |
388,171 |
2,171,446 |
4,641,074 |
|
GENERAL SERVICES:
Department of General Services |
|
|
|
|
|
|
Office of the Secretary |
51 |
842,829 |
— |
— |
842,829 |
|
Design and Construction
Annapolis Public Buildings and |
125 |
2,023,500 |
303,046 |
— |
2,326,546 |
|
Grounds
Baltimore Public Buildings and |
193 |
3,862,418 |
— |
— |
3,862,418 |
|
Grounds
Central Services
Central Services—Hall of Records |
163
91 |
2,984,808
1,175,014 |
— |
— |
2,984,808
1,175,014 |
|
Commission |
50 |
525,203 |
|
|
525,203 |
|
Total General Services |
673 |
11,413,772 |
303,046 |
|
11,716,818 |
|
TRANSPORTATION:
Department of Transportation |
|
|
|
|
|
|
Office of the Secretary
Operating Services Center
State Highway Administration
Maryland Port Administration
State Motor Vehicle Administration
Mass Transit Administration
State Aviation Administration |
173
320
4,286
509
1,381
2,252
258 |
— |
148,907,705
10,219,016
225,958,640
27,562,787
27,722,805
86,180,303
22,668,575 |
5,173,248
482,146
223,650,000
1,765,000
121,594,720
2,564,000 |
154,080,953
10,701,162
449,608,640
29,327,787
27,722,805
207,775,023
25,232,575 |
|
Total Transportation |
9,179 |
— |
549,219,831 |
355,229,114 |
904,448,945 |
|
 |
