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PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
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RELATIONS:
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Department of Personnel — Office of the Secretary ............................
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813,682.44
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.00
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.00
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.00
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.00
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.00
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813.682.44
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Personnel Administration................................................
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829,278.89
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.00
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.00
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147,829.76
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.00
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9.07
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977,117.22
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Board of Ethics........................................................
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10,384.69
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.00
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.00
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.00
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.00
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.00
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10,334.69
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Salary Review.........................................................
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75.49
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75.49
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Employees' Retirement System of the State of Maryland......................
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46,161,009.56
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236,795.41
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.00
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.00
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.00
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.00
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46,397,804.97
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Maryland Teachers' Retirement System.....................................
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31,719,629.18
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.00
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.00
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.00
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.00
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.00
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31,719,629.18
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State Police Retirement System ..........................................
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.00
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1,897,789.67
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.00
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.00
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.00
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.00
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1,897,739.67
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Commissioners of the State Accident Fund ..................................
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678,177.74
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.00
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.00
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.00
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.00
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32,792,928.62
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33,471,106.36
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STATE PLANNING:
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Department of State Planning — Office of the Secretary........................
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254,865.78
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.00
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.00
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875,758.21
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.00
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.00
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630,613.94
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State and Local Planning................................................
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685,448.83
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.00
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.00
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29,214.55
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.00
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378,023.42
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1,087,686.80
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Regional Planning Council ................................................
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134,444.48
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318,583.15
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.00
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898,569.05
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.00
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.00
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1,351,596.68
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GENERAL SERVICES:
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Department of General Services — Office of the Secretary ......................
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260,487.76
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.00
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.00
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.00
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.00
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.00
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260,487.75
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Division of Public Improvements...........................................
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835,032.33
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.00
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.00
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.00
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.00
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1.20
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835,033.53
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Office of Design and Construction ..........................................
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591,326.13
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.00
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.00
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.00
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.00
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1,833,980.75
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2,425,306.88
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Office of Central Services..................................................
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1,450,631.11
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.00
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.00
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.00
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.00
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.00
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1,450,631.11
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Office of Baltimore Public Buildings and Grounds ............................
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1,183,523.27
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.00
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.00
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.00
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.00
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734,124.86
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1,917,648.13
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Hall of Records Commission ...............................................
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326,475.28
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.00
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.00
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.00
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.00
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288.61
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826,763.89
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Commission on Artistic Property ...........................................
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3,189.83
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.00
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.00
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.00
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.00
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12,671.00
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15,760.83
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War Memorial Commission................................................
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46,032.52
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.00
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.00
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.00
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.00
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.00
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46,032.52
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TRANSPORTATION AND HIGHWAYS:
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Department of Transportation — Office of the Secretary .......................
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50,000.00
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.00
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.00
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.00
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.00
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.00
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50,000.00
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State Highway Administration .............................................
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.00
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371,333,866.85
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.00
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.00
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.00
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114,369,262.36
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485,703,129.21
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Emergency Ambulance and Other Use of Toll Facilities .....................
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.00
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6,096.35
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.00
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.00
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.00
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.00
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5,096.35
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Maryland Port Administration ............ . . . . , .
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.00
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7,241,235.88
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.00
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.00
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.00
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65,606,364.96
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72,847,600.84
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State Motor Vehicle Administration ........................................
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.00
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14,779,166.72
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.00
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325,663.26
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.00
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505,264.90
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15,610,094.88
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Unsatisfied Claim and Judgment Fund......................................
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.00
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381,620.85
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.00
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.00
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.00
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6,159,068.54
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6,640,689.39
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Mass Transit Administration ..............................................
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952,875.00
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.00
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.00
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.00
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.00
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.00
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952,875.00
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State Aviation Administration .............................................
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45,871.68
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.00
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.00
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.00
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.00
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192,477.19
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238,348.87
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Baltimore City Share of Highway User Revenue Fund ........................
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.00
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38,001,499.89
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.00
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.00
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.00
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.00
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38,001,499.89
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NATURAL RESOURCES AND RECREATION:
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Department of Natural Resources — Office of the Secretary ....................
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660,476.33
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87,701.89
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.00
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42,070.09
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.00
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24,577.21
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814,825.02
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Fish and Wildlife Administration ...........................................
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1,959,394.80
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4,105,091.58
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.00
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276,215.24
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.00
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168,283.48
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6,508,985.10
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Department of Chesapeake Bay Affairs......................................
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817,616.40
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1,019,835.15
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.00
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10,200.39
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.00
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5,073.48
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1,852,725.42
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Department of Forests and Parks ..........................................
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4,029,968.69
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1,227,679.81
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.00
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340,515.26
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.00
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1,016,641.91
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6,614,805.67
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Department of Water Resources............................................
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1,396,074.22
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87,052.85
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.00
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15,392.60
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.00
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.00
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1,498,519.67
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Maryland Geological Survey...............................................
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490,517.22
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26,596.00
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.00
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656.12
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.00
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10,204.43
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527,972.77
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Maryland Geological Survey — Bureau of Mines ..............................
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88,746.84
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.00
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.00
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.00
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.00
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4,800.00
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93,546.84
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Maryland Environmental Trust............................................
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30,321.02
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.00
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.00
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.00
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.00
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.00
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80,321.02
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Maryland Environmental Service ..........................................
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142,755.64
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89,296.01
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.00
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.00
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.00
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6,217.69
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238.269.34
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Maryland State Board of Well Drillers......................................
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11,263.82
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.00
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.00
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.00
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.00
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.00
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11,263.82
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HEALTH. HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene — Office of the Secretary ............
State Department of Health .............................................
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6,594,581.57
3,293,494.05
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.00
.00
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.00
.00
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21,627.84
63,124.96
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.00
.00
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1,082,874.37
.00
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7,699,083.78
3,356,619.01
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Community Health Services .............................................
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12,751,987.66
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5,069,050.11
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.00
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8,483,245.22
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.00
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134,031.50
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21,438,314.49
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Medical Care Services ..................................................
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91,173,010.27
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4,953,854.16
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.00
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12,012,882.84
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.00
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21,955,727.71
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130,095,474.98
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Chronic Disease Hospitals — Central Direction .............................
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206,933.74
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.00
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.00
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.00
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.00
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.00
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206,983.74
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Deer's Head State Hospital ..............................................
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2,461,062.54
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.00
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.00
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2,028.89
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.00
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1,209.26
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2,464,295.69
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Montebello State Hospital...............................................
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8,922,778.18
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.00
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.00
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19,577.78
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.00
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100.00
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3,942,455.96
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Western Maryland State Hospital ........................................
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2,400,648.78
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.00
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.00
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.00
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.00
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.00
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2,400,648.78
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Maryland Tuberculosis Hospitals — Central Direction .......................
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100,739.40
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.00
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.00
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.00
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.00
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.00
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100,739.40
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Mount Wilson State Hospital............................................
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3,616,253.76
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.00
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.00
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.00
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.00
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4,530.71
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3,620,784.47
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Pine Bluff State Hospital................................................
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418,613.29
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.00
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.00
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.00
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.00
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118.10
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418,731.39
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Department of Environmental Health — Environmental Health Services .......
Department of Mental Hygiene — Headquarters ............................
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1,725,585.35
4,394,438.24
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.00
43,229.70
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.00
.00
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1,083,337.62
306,064.26
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.00
.00
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.00
1,533.60
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2,808,922.97
4,745,265.80
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Maryland Psychiatric Beserach Center....................................
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726,927.96
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.00
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.00
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.00
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.00
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.00
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726,927.96
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Inner City Community Mental Health Center .............................
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540,237.36
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.00
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.00
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103,789.62
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.00
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.00
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644,026.98
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Crownsville State Hospital ..............................................
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9,279,759.73
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.00
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.00
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281,700.74
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.00
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160,836.34
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9,722,296.81
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Eastern Shore State Hospital ............................................
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5,521,803.24
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.00
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.00
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118,036.43
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.00
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120,048.22
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5,769,887.89
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Springfield State Hospital ...............................................
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13,462,294.28
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5,022.26
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.00
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244,901.35
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.00
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400,033.12
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14,112,251.01
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Spring Grove State Hospital .............................................
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12,649,358.26
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.00
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.00
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206,298.25
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.00
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307,927.79
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13,063,584.30
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Clifton T. Perkins State Hospital ........................................
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3,054,811.38
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.00
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.00
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100,947.81
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.00
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84,648.97
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3,240,408.16
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Directorate of Mental Retardation .......................................
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177,170.53
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.00
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.00
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2,342.56
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.00
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.00
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179,513.09
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Rosewood State Hospital................................................
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14,098,352.40
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.00
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.00
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231,751.93
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.00
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212,343.18
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14,537,447.51
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Henryton State Hospital ................................................
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2,060,880.50
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.00
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.00
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74,453.62
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.00
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43,366.65
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2,178,700.67
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EXHIBIT C—Continued
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