|
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel |
|
|
|
|
|
|
Office of the Secretary
Personnel Administration
Board of Ethics
Salary Review |
105
116 |
2,306,499
2,087,916
33,586
29,900,000 |
— |
53,274 |
2,359,773
2,087,916
33,586
29,900,000 |
|
Personnel Uenehts Contributions
Employees' Retirement System of the |
21 |
130,316,212 |
2,193,746 |
|
132,549,958 |
|
State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident |
6ii |
46,265,040
121,762,591
3,746,251
1,677,060 |
152,154 |
— |
46,417,194
121,762,591
3,746,251
1,677,060 |
|
Fund |
61 |
U^IO |
|
|
1,357,610 |
|
Total Personnel Administra-
tion, Retirement and Em- |
|
|
|
|
|
|
ployee Relations |
371 |
339,492,765 |
2,345,900 |
53,274 |
341,891,939 |
|
STATE PLANNING:
Department of State Planning |
|
|
|
|
|
|
Office of the Secretary
State and Local Planning |
28
90 |
659,773
1,482,074 |
— |
91,200
525,438 |
750,973
2,007,512 |
|
Regional Planning Council |
82 |
194,996 |
424,978 |
1,389,172 |
2,009,146 |
|
Total State Planning
GENERAL SERVICES:
Department of General Services |
200 |
2,336,843 |
424,978 |
2,005,810 |
4,767,631 |
|
Office of the Secretary |
51 |
979,195 |
— |
— |
979,195 |
|
Design and Construction
Annapolis Public Buildings and |
128 |
2,261,836 |
324,553 |
|
2,586,389 |
|
Grounds
Baltimore Public Buildings and |
193 |
4,234,461 |
— |
— |
4,234,461 |
|
Grounds
Central Services
Central Services—Hall of Records |
163
92 |
3,419,272
1,302,908 |
— |
— |
3,419,272
1,302,908 |
|
Commission |
52 |
613,934 |
|
|
613,934 |
|
Total General Services |
679 |
12,811,606 |
324,553 |
|
13,136,159 |
|
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
4,248
505
1,369
2,232
258 |
— |
125,413,343
11,789,442
217,654,690
26,969,155
31,061,846
94,093,080
19,555,157 |
7,449,557
567,861
262,350,000
700,000
91,200
146,977,240
3,764,000 |
132,862,900
12,357,303
480,004,690
27,669,155
31,153,046
241,070,320
23,319,157 |
|
Total Transportation |
9,105 |
— |
526,536,713 |
421,899,858 |
948,436,571 |
|
 |
