PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE RE-
LATIONS:

Department of Personnel:
Office of the Secretary ............
Bureau of Management Services .....
Bureau of Employee Services .......
Division of Administrative Services . . .
Personnel Benefits Contributions .....
Salary Review ..................
Employees' Retirement System of the
State of Maryland .............
Maryland Teachers' Retirement System
State Police Retirement System ......
Judges' Pensions ................
Commissioners of the State Accident
Fund ......................

Total Personnel Administration, Re-
tirement and Employee Relations

STATE PLANNING:

Department of State Planning:
Office of the Secretary ............
State and Local Planning ..........
Regional Planning Council .........

Total State Planning ..........

GENERAL SERVICES:

Department of General Services:
Office of the Secretary ............
Engineering and Construction .......
Facilities Acquisition and Management .
Annapolis Public Buildings and Grounds
Baltimore Public Buildings and Grounds
Multi-Service Centers .............
Woodstock Center ...............
Central Services ................
Hall of Records ................

Total General Services .........

TRANSPORTATION:

Department of Transportation:
Secretary's Office ...............
Office of Assistant Secretary for Admin-
istration ....................
Bond Sinking Fund ..............
Transportation Revenue Sharing .....
State Highway Administration ......
State Railroad Administration ......
Maryland Port Administration ......
State Motor Vehicle Administration . . .
Mass Transit Administration .......
State Aviation Administration .......

Total Transportation ..........

Staff
(Proposed)

39
94
31
53
22

80

102
421

46
54
64

164

57
103
39
176
155
54

92
55

731

93
389

4,057
15
487
1,384
2,652
261

9,338

General
Fund

1,246,319
1,782,481
694,507
1,197,141
181,247,299
97,696,051

62,367,107
192,327,614
8,131,740
5,570,597

552,260,856

1,385,271
1,440,393
300,753

3,126,417

1,359,496
2,482,550
705,698
5,390,477
5,135,124
1,852,216

3,124,749
965,188

21,015,498

Special
Fund

4,565,289
3,101,112

3,005,131
10,671,532

651,540
651,540

405,281

32,400
437,681

107,559,790

12,862,165
94,050,100
17,612,500
282,656,031
5,873,721
30,396,562
38,511,665
133,731,949
25,239,066

748,493,549

Federal
Fund

85,000
757,760

842,760

160,000
160,000

1,440,000
2,597,791

352,600,000
10,108,610

155,690
137,989,257
4,089,000

508,980,348

Total
Funds

1,246,319
1,782,481
694,507
1,197,141
185,812,588
97,696,051

65,468,219
192,327,614
8,131,740
5,570,597

3,005,131
562,932,388

1,385,271
1,525,393
1,710,053

4,620,717

1,359,496
2,482,550
1,110,979
5,390,477
5,135,124
1,852,216
160,000
3,124,749
997,588

21,613,179

108,999,790

15,459,956
94,050,100
17,612,500
635,256,031
15,982,331
30,396,562
38,667,355
271,721,206
29,328,066

1,257,473,897