|
Budgets and Staff/557
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel:
Office of the Secretary ...........
|
Staff
(Actual)
110
116
22
73
96
|
General
Funds
2,606,554
2,295,454
61,850,000
166,052,928
53,888,905
155,607,935
7,241,145
2,721,974
2,285,630
|
Special
Fund*
2,642,225
232,433
|
Federal
Funds
46,658
|
Total
Fund*
2,606,554
2,342,112
61,850,000
168,695,153
54,121,338
155,607,935
7,241,145
2,721,974
2,285,630
|
|
|
Personnel Benefits Contributions ....
Employees' Retirement System of the
State of Maryland .............
|
| Maryland Teachers' Retirement System
|
|
Commissioners of the State Accident
Fund ......................
|
Total Personnel Administra-
tion, Retirement and
Employee Relations .....
|
417
|
454,550,525
|
2,874,658
|
46,658
|
457,471,841
|
| STATE PLANNING:
Department of State Planning:
|
46
61
88
|
1,246,539
1,288,295
282,655
|
565,310
|
142,426
331,181
1,620,430
|
1,388,965
1,619,476
2,468,395
|
|
| Regional Planning Council ........
|
| Total State Planning ......
|
195
|
2,817,489
|
565,310
|
2,094,037
|
5,476,836
|
| GENERAL SERVICES:
Department of General Services:
|
51
103
37
180
160
93
56
|
1,017,429
2,189,654
726,872
4,720,066
4,052,852
118,852
1,519,800
859,950
|
370,895
30,000
|
—
|
1,017,429
2,189,654
1,097,767
4,720,066
4,052,852
118,852
1,519,800
889,950
|
|
Facilities Acquisition and Management
Annapolis Public Buildings and
|
| Baltimore Public Buildings and
|
|
|
| Hall of Records ...............
|
| Total General Services .....
|
680
|
15,205,475
|
400,895
|
|
15,606,370
|
| TRANSPORTATION:
Department of Transportation:
|
85
408
4,189
12
515
1,374
2,253
263
|
—
|
152,250,986
11,511,906
280,821,401
6,445,493
36,846,345
34,335,955
111,736,791
21,963,372
|
1,518,189
4,625,130
219,400,000
9,955,000
201,154
141,494,450
4,847,000
|
153,769,175
16,137,036
500,221,401
16,400,493
36,846,345
34,537,109
253,231,241
26,810,372
|
| Office of Assistant Secretary for
|
|
|
|
| State Motor Vehicle Administration . .
|
| State Aviation Administration ......
|
| Total Transportation ......
|
9,099
|
— 655,912,249
|
382,040,923
|
1,037,953,172
|
|
 |
