|
Data Processing Division
|
400.00
|
1,335.00
|
685.00
|
I
|
]
|
1,050.00
|
|
Miscellaneous Revenue Division
|
75.00
|
|
75.00
|
|
|
|
|
State Department of Assessments and Taxation
|
1,300 00
|
500.00
|
|
|
|
1,800.00
|
|
Budgetary and Fiscal Administration:
|
|
|
|
|
|
|
|
Budget Bureau Revolving Fund
|
400,000.00
|
|
|
|
|
400,000.00
|
|
Budget Bureau
|
575.00
|
2,589.00
|
2,434.00
|
|
|
730.00
|
|
Personal Administration, Retirement and Employee Relations:
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
Personnel Administration
|
1,000.00
|
1,300.00
|
|
|
|
2,300.00
|
|
Board of Trustees of the Employees Retirement System of Maryland
|
1,650.00
|
3,649.00
|
2,557.00
|
|
|
2,742.00
|
|
State Planning:
|
|
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
|
|
State and Local Planning
|
350.00
|
2,282.00
|
1,532.00
|
|
|
1,100.00
|
|
Regional Planning Council
|
1,050.00
|
1,000.00
|
1,000.00
|
|
|
1,050.00
|
|
General Services:
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
Division of Public Improvements
|
225.00
|
674.00
|
674.00
|
|
|
225.00
|
|
Office of Annapolis Public Buildings and Grounds
|
300.00
|
|
|
|
|
300.00
|
|
Office of Baltimore Public Buildings and Grounds
|
300.00
|
|
|
|
|
300.00
|
|
Office of Baltimore Public Buildings and Grounds Revolving Fund
|
35,000.00
|
|
|
|
|
35,000.00
|
|
Hall of Records Commission
|
25.00
|
|
|
|
|
25.00
|
|
Transportation and Highways:
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
Office of Secretary
State Motor Vehicles Administration
State Aviation Administration . ....
|
55,000.00
50.00
|
100.00
185,000.00
|
215,000.00
|
|
|
100.00
25,000.00
50.00
|
|
Natural Resources and Recreation:
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Office of Secretary
|
500.00
|
|
|
|
|
500.00
|
|
Fish and Wildlife Administration
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Department of Chesapeake Bay Affairs
|
3,000.00
|
|
1,500.00
|
|
|
1,500.00
|
|
Department of Forests and Parks
|
6,000.00
|
2,000.00
|
|
|
|
8,000.00
|
|
Department of Water Resources
|
500.00
|
450.00
|
|
|
|
950.00
|
|
Maryland Geological Survey ? Water Surveys Account
|
100.00
|
200.00
|
200.00
|
|
|
100.00
|
|
Maryland Geological Survey ? Bureau of Mines
|
50.00
|
|
|
|
|
5000
|
|
Maryland Environmental Services
|
|
1,500.00
|
|
|
|
1,500.00
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
Office of the Secretary
|
2,000.00
|
4,000.00
|
2,000.00
|
|
|
4,000.00
|
|
State Department of Health Administrative Supporting Services
|
30,000.00
|
15,000.00
|
15,000.00
|
|
|
30,000.00
|
|
Deer's Head State Hospital
|
|
500.00
|
|
|
|
500.00
|
|
Montebello State Hospital
|
|
500.00
|
|
|
|
500.00
|
|
Western Maryland State Hospital
|
|
500.00
|
|
|
|
500.00
|
|
Mt. Wilson State Hospital
|
500.00
|
|
|
|
|
500.00
|
|
Pine Bluff State Hospital
|
500.00
|
|
|
|
|
500.00
|
|
Department of Mental Hygiene Headquarters
|
1,700 00
|
|
1,700.00
|
|
|
|
|
Crownsville State Hospital
|
6,000.00
|
2,000.00
|
|
|
|
8,000.00
|
|
Eastern Shore State Hospital
|
3,800.00
|
|
|
|
|
3,800.00
|
STATEMENT A?2-Continued
|
 |
