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BUDGETARY AND FISCAL ADMINISTRATION:
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Department of Budget and Fiscal Planning — Office of the Secretary ............
Budget Bureau..................... ....
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134674.89
745295.66
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.00
.00
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.00
.00
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.00
.00
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.00
.00
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.00
11266.67
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134674.89
756562.33
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Fiscal Planning Bureau .....................
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72275.31
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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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72275.31
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Data Processing Center — Baltimore ................................ ... .
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103313.59
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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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103313.59
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PERSONNEL ADMINISTRATION RETIREMENT AND EMPLOYEE
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RELATIONS:
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Department o! Personnel — Office of the Secretary ... .......
Personnel Administration............................... . .
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1021007.51
928244.39
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.00
.00
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.00
.00
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.00
273202.74
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.00
.00
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2771.62
8.63
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1023779.13
1201455.76
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Board of Ethics ....................
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9773.53
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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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9773.53
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Personnel Benefits Contributions ...........
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4342936.33
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.00
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.00
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.00
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.00
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.00
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4342936.33
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Employees' Retirement System of the State of Maryland ................
Maryland Teachers' Retirement System . ...
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48993383.24
37150062.02
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271814.48
.00
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.00
.00
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.00
.00
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.00
.00
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15760.21
30586.89
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49280957.93
37180648.91
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State Police Retirement System .................. . . .................
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.00
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2091945.00
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.00
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.00
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.00
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.00
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2091945.00
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Commissioners of the State Accident Fund ....... ...... ................
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777746.14
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.00
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.00
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.00
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.00
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32136574.69
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32914320.83
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STATE PLANNING:
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Department of State Planning — Office of the Secretary . . .................
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215050.24
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.00
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.00
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36413.50
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.00
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.00
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251463.74
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State and Local Planning............. ....
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861002.40
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.00
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.00
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279480.73
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.00
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343419.17
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1483902.30
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Regional Planning Council................. ... . ... .......
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136343.86
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310964.28
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.00
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1220590.85
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.00
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.00
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1667898.99
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GENERAL SERVICES:
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Department of General Services — Office of the Secretary ......................
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370317.77
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.00
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.00
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.00
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.00
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7094.54
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377412.31
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Office of Design and Construction— Office of the Director ...................
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990031.83
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.00
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.00
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.00
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.00
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1.20
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990033.03
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Office of Plant Management — Office of the Director ........................
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35448.13
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.00
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.00
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.00
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.00
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.00
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35448.13
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Annapolis Public Buildings and Grounds .............. .................
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1770227.34
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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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1770227.34
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Baltimore Public Buildings and Grounds ................................
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1335801.38
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.00
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.00
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.00
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.00
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1408289.99
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2743591.37
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Office of Central Services — Office of the Director ..... . . ................
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781640.19
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.00
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.00
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.00
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.00
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2018301.49
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2749941.68
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Hall of Records Commission ....................... . .................
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389399.86
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.00
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.00
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.00
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.00
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269.62
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389669.48
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TRANSPORTATION AND HIGHWAYS:
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Department of Transportation—Office of the Secretary........................
State Highway Administration ...........................................
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.00
.00
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248.716.208.57
207633.839.68
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.00
.00
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.00
.00
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.00
.00
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171213068.46
113346.46
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419929277.03
207747186.14
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Maryland Port Administration...........................................
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.00
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9.032037.10
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.00
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.00
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.00
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14827566.38
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23859603.48
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State Motor Vehicle Administration ......................................
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.00
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15616735.16
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.00
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104266.74
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.00
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817337.63
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16538339.53
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Unsatisfied Claim and Judgement Fund ...................................
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.00
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878932.88
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.00
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.00
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.00
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8287960.74
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8661893.62
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Mass Transit Administration — General Administration ......................
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.00
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410349.26
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.00
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.00
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.00
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851409.48
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1261758.74
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Mass Transit Administration — Operations .................................
State Aviation Administration ...........................................
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.00
2320.00
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27818781.56
47987.96
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.00
.00
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.00
.00
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.00
.00
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4836.56
42928.54
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27823618.11
93186.49
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Emergency Ambulance and Other Use of Toll Facilities .....................
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.00
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2285.30
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.00
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.00
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.00
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.00
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2285.30
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Maryland Transportation Authority — Hawkins Point .......................
Baltimore City Share of Highway User Revenue Fund ......................
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.00
.00
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.00
36470.454.46
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.00
.00
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.00
.00
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.00
.00
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202747.80
.00
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202747.80
36470454.46
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NATURAL RESOURCES AND RECREATION:
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Department of Natural Resources — Office of the Secretary ....................
Fish and Wildlife Administration.........................................
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1172922.42
3286270.18
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310195.87
3045643.37
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.00
.00
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68924.63
538571.00
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.00
.00
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11843.31
162495.46
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1563886.23
7027980.01
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Department of Chesapeake Bay Affairs ...................................
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809960.74
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1881167.99
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.00
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.00
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.00
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174.50
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2191.303.23
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Department of Forests and Parks ........................................
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4668788.59
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1.048329.48
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.00
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406905.30
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.00
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394735.43
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6518758.75
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Department of Water Resources .........................................
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1467607.95
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87064.27
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.00
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16793.57
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.00
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222037.95
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1793503.74
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Maryland Geological Survey.............................................
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543076.71
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27970.00
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.00
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4440.23
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.00
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221.96
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575708.90
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Maryland Geological Survey — Bureau of Mines ............................
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91123.75
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.00
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.00
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.00
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.00
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42698.00
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133821.75
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Maryland Environmental Trust ..........................................
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27263.94
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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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27263.94
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Maryland Environmental Service ........................................
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414547.61
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73872.31
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.00
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10387.09
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.00
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117432.09
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616239.10
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Maryland Board of Examiners of Landscape Architects .....................
Maryland State Board of Well Drillers....................................
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.00
19272.24
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7467.78
.00
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.00
.00
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.00
.00
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.00
.00
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150.00
.00
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7617.78
19272.24
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HEALTH HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene — Office of the Secretary ............
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5.614726.41
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.00
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.00
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141023.00
|
.00
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2420188.86
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8175938.27
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State Department of Health .............................................
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742764.26
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.00
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.00
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5710740.49
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.00
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.00
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6453504.75
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Community Health Services — Local Programs .............................
Preventive Medicine Administration ......................................
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12529910.45
5577691.09
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3031720.16
9307.76
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.00
.00
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4256092.64
1803822.22
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.00
.00
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374303.56
1872.06
|
20192026.81
7392693.13
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Medical Care Programs Administration ...................................
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111268517.85
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7288028.00
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.00
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17098.854.67
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.00
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24823460.01
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160478360.58
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Laboratory Services ....................................................
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8018.704.31
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.00
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.00
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37650.25
|
.00
|
.00
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Services to the Chronically Ill and Aged...................................
Montebello State Hospital ..............................................
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740670.76
4568516.99
|
.00
.00
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.00
.00
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482142.08
.00
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.00
.00
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.00
4736.67
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1222812.84
4573253.66
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Western Maryland State Hospizal ........................................
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2.685101.22
|
.00
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.00
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.00
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.00
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9348.16
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2694449.38
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Deer's Head State Hospital..............................................
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2769291.74
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.00
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.00
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.00
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.00
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3149.31
|
2722441.05
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Maryland Tuberculosis Hospitals — Central Direction .......................
Mount Wilson State Hospital ............................................
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1629.00
4015025.61
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.00
.00
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.00
.00
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.00
.00
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.00
.00
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.00
7190.71
|
1629.00
4022216.32
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Pine Bluff State Hospital................................................
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439453.73
|
.00
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.00
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.00
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.00
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3025.47
|
442479.20
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Department of Environmental Health:
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Directorate of Environmental Health .....................................
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2378191.67
|
.00
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.00
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1122503.06
|
.00
|
102.17
|
3500796.90
|
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Drug Abuse Administration .............................................
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4366111.93
|
.00
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.00
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653.76
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.00
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.00
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