|
|
General
|
Special Federal
|
Total
|
|
|
Fund
|
Funds Funds
|
Funds
|
|
Income Tax Division..............................................................
|
$ 5204112
|
|
$ 5204112
|
|
Retail Sales Tax Division......................................................
|
2531990
|
$ 264625 ................
|
2796615
|
|
Alcoholic Beverages Division................................................
|
1235476
|
20642 ................
|
1256118
|
|
Gasoline Tax Division............................................................
|
|
1919266 ................
|
1919266
|
|
Central Payroll Bureau..........................................................
|
581796
|
|
581796
|
|
Miscellaneous Revenue Division..........................................
|
227729
|
118803 ................
|
346532
|
|
State Treasurer............................................................................
|
1673236
|
|
1673236
|
|
State Department of Assessments and Taxation....................
|
2465582
|
|
2465582
|
|
Total Financial and Revenue Administration....
|
$15448375
|
$ 2323336 ................
|
$ 17771711
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary............................................................
|
$ 128767
|
|
$ 128767
|
|
Budget Bureau........................................................................
|
881361
|
|
881361
|
|
Fiscal Planning Bureau..........................................................
|
84756
|
|
84756
|
|
Total Budgetary and Fiscal Administration........
|
$ 1094884
|
|
$ 1094884
|
|
PERSONNAL ADMINISTRATION RETIREMENT AND EMPLOYEE
|
|
|
|
|
RELATIONS:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary............................................................
|
$ 1034325
|
|
$1034325
|
|
Personnel Administration......................................................
|
944969
|
$75000 ................
|
1019.969
|
|
Board of Ethics........................................................................
|
11500
|
|
11500
|
|
Salary Review..........................................................................
|
22222879
|
|
22222879
|
|
Personnel Benefits Contributions..........................................
|
55150079
|
|
55150079
|
|
Employees' Retirement System of the State of Maryland
|
10651032
|
284440 ................
|
10935472
|
|
Maryland Teachers' Retirement System............................
|
48240617
|
|
48240617
|
|
State Police Retirement System............................................
|
|
2685274 ................
|
2685274
|
|
Judges' Pensions......................................................................
|
757100
|
|
757100
|
|
Commissioners of the State Accident Fund........................
|
789833
|
|
789833
|
|
Total Personnel Administration Retirement
|
|
|
|
|
and Employee Relations......................................
|
$139802334
|
$ 3044714 ................
|
$142847048
|
|
STATE PLANNING:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary............................................................
|
$ 244622
|
................ $37325
|
$ 281947
|
|
State and Local Planning..................................................
|
894180
|
................ 286396
|
1180576
|
|
Regional Planning Council...................................................
|
140110
|
$ 296392 870532
|
1307034
|
|
Total State Planning..............................................
|
$ 1278912
|
$ 296392 $ 1194253
|
$ 2769557
|
|
GENERAL SERVICES:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary............................................................
|
$ 370096
|
|
$ 370096
|
|
Office of Design and Construction........................................
|
1175379
|
|
1175379
|
|
Office of Plant Management ? Office of the Director........
|
71212
|
|
71212
|
|
Office of Plant Management ? Annapolis Public Buildings
|
|
|
|
|
and Grounds........................................................................
|
2299241
|
|
2299241
|
|
Operation and Maintenance of Baltimore Public Buildings
|
|
|
|
|
and Grounds........................................................................
|
1105317
|
|
1105317
|
|
Office of Central Services........................................................
|
767288
|
|
767288
|
|
Hall of Records Commission ................................................
|
375620
|
|
375620
|
|
Total General Services............................................
|
$ 6164153
|
|
$ 6164153
|
|
TRANSPORTATION:
|
|
|
|
|
Department of Transportation:
Office of the Secretary............................................................
|
|
$ 82805440 ................
|
$82805440
|
|
State Highway Administration..............................................
|
|
225570487 ................
|
225570487
|
|
Maryland Port Administration..............................................
|
|
18194519 ................
|
18194519
|
|
State Motor Vehicle Administration....................................
|
|
17022897 ................
|
17022897
|
|
Unsatisfied Claim and Judgment Fund Board....................
|
|
439834 ................
|
439834
|
|
Mass Transit Administration................................................
|
|
41974240 $ 21407826
|
63382066
|
|
State Aviation Administration..............................................
|
|
66302 108067
|
174369
|
|
Emergency Ambulance and Other Use of Toll Facilities..
|
|
7000 ................
|
7000
|
|
Total Transportation..............................................
|
|
$386080719(B) $21515893
|
$407596612
|
