Archives of Maryland, Volume 0337, Page 0287 - Annual Report of the Comptroller, 1973

Annual Report of the Comptroller, 1973

Volume 337, Page 287 View pdf image (33K)

PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
RELATIONS:
Department of Personnel — Office of the Secretary............................. Personnel Administration ................................................	1.851.996.49 994,216.81	.00 69.546.60	.00 .00	.00 265,248.80	.00 .00	5,902.82 14.88	1,857,899.81 1,819,026.59
Board of Ethics.........................................................	11,108.46	.00	.00	.00	.00	.00	11,103.46
Personnel Benefits Contributions..........................................	49,500,277.15	.00	.00	.00	.00	.00	49,500,277.16
Employees' Retirement System of the State of Maryland ...................... Maryland Teachers' Retirement System .....................................	6,840,742.42 35,982,998.82	294,829.01 .00	.00 .00	.00 .00	.00 .00	20,789.82 .00	7,155,811.25 35,932,998.32
State Police Retirement System ............................................	.00	1,994,192.44	.00	.00	.00	.00	1,994,192.44
Judges' Pensions .........................................................	757,100.00	.00	.00	.00	.00	.00	757,100.00
Commissioners of the State Accident Fund...................................	818,128.07	.00	.00	.00	.00	26,163,542.24	26,971,670.81
STATE PLANNING:
Department of State Planning — Office of the Secretary .......................... State and Local Planning ..................................................	249^88.06 972,251.32	.00 .00	.00 .00	53,994.38 490,304.24	.00 .00	.00 472,904.14	308,882.38 1,935,459.70
Regional Planning Council .................................................	145,062.06	472,583.00	.00	1,216,924.25	.00	263,725.87	2,098,295.18
GENERAL SERVICES:
Department of General Services — Office of the Secretary.........................	392,848.61	.00	.00	.00	.00	38,823.28	431,171.89
Office of Engineering and Construction: Design and Construction...................................................	1.230,058.16	.00	.00	.00	.00	.72	1,230,058.88
Annapolis Public Buildings and Grounds..................................... Baltimore Public Buildings and Grounds..................................... Office of Plant Management — Office of the Director ............................. Annapolis Public Buildings and Grounds..................................... Baltimore Public Buildings and Grounds.....................................	2,188,060.53 1,401,544.28 1,881.22 52,719.98 86,895.00	.00 .00 .00 .00 .00	.00 .00 .00 .00 .00	.00 .00 .00 .00 .00	.00 .00 .00 .00 .00	.00 1,460,764.16 .00 .00 .00	2,188,060.53 2,862,308.44 1,881.22 52,719.98 36,895.00
Office of Central Services — Office of the Director................................	852,999.59	.00	.00	.00	.00	2,678.641.20
Hall of Records Commission ...............................................	330,490.34	.00	.00	.00	.00	237.80	330,727.64
TRANSPORTATION AND HIGHWAYS:
Department of Transportation — Office of the Secretary .......................... State Highway Administration .............................................	.00 .00	274,040,683.80 238,588,427.12	.00 .00	.00 .00	.00 .00	243,095,70'i.34 96,220.31	517,136,240.64 238,684,647.43
Maryland Port Administration .............................................	.00	11,442,303.97	.00	.00	.00	7,957,982.01	19,400,285.98
State Motor Vehicle Administration.........................................	.00	17,715.821.82	.00	54,454.87	.00	531,222.12	18,301,496.81
Unsatisfied Claim and Judgement Fund .....................................	.00	204,437.08	.00	.00	.00	7,124,695.12	7,829,182.20
Mass Transit Administration — General Administration ........................	.00	741,748.70	.00	2,417.87	.00	1,832,814.90	2,076,480.97
Mass Transit Administration — Operations ................................... State Aviation Administration..............................................	.00 35.000.00	30,482,878.76 5,848,228.96	.00 .00	118.935.13 .00	.00 .00	36,459.65 7,669.98	30,588,268.64 5,385,898.89
Emergency Ambulance and Other Use of Toll Facilities........................ Maryland Transportation Authority — Hawkins Point .........................	.00 .00	1.790.10 .00	.00 .00	.00 .00	.00 .00	.00 197,846.13	1,790.10 197346.18
Baltimore City Share of Highway User Revenue Fund.........................	.00	38,416,112.78	.00	.00	.00	.00	38,416,112.78
NATURAL RESOURCES AND RECREATION:
Department of Natural Resources — Office of the Secretary .......................	2,086,157.27	1,233,869.11	.00	91,316.38	.00	135,499.42	3,495,842.18
Capital Programs Administration ...........................................	1,228,067.67	760,868.70	.00	11,215.00	.00	46,934.24	2,031,585.61
Fisheries Administration ...................................................	926,097.61	1,498,197.38	.00	300,325.98	.00	38,443.05	2,763,063.92
Wildlife Administration....................................................	282.88	Mr<, 781.47	.00	269,795.75	.00	73,183.47	1,191,043.07
Park Service .............................................................	2,401,865.22	731,513.87	.00	.00	.00	67,329.62	3,200,208.61
Forest Service............................................................	1,547,885.64	378,187.83	.00	387,898.83	.00	21,718.58	2,285,190.88
Natural Resources Police Force.............................................	1,841,840.71	1.105,489.08	.00	94,640.66	.00	.00
Water Resources Administration............................................	1,784,169.24	200,665.96	.00	15,826.00	.00	228,853.02	2,174,514.22
Maryland Environmental Service ...........................................	282.517.45	595,760.07	.00	103,773.18	.00	124,248.85	1,106,289.50
Power Plant Siting Program................................................	.00	1.469,801.42	.00	8,600.00	.00	.00	1,477,901.42
Maryland Geological Survey................................................	552.680.05	28,892.00	.00	11,262.99	.00	196.47	592,481.51
Maryland Geological Survey — Bureau of Mines...............................	122,548.80	.00	.00	.00	.00	32,700.00	155,243.80
Maryland Environmental Trust ............................................	47,314.65	.00	.00	.00	.00	.00
Maryland State Board of Well Drillers......................................	20,622.71	.00	.00	.00	.00	.00	20,622.71
Maryland Board of Examiners of Landscape Architects........................	.00	5,058.35	.00	.00	.00	50.00	5,108.35
State Board of Registration for Foresters....................................	78.20	.00	.00	.00	.00	.00	78.20
Pish and Wildlife Administration ...........................................	20,035.20	646,948.91	.00	.00	.00	.00	666,984.11
Department of Chesapeake Bay Affairs ......................................	172,689.04	508,625.84	.00	.00	.00	.00
Department of Forests and Parks...........................................	6,009.51	350,948.16	.00	.00	.00	.00	856,957.67
Department of Water Resources............................................	81,907.99	.00	.00	.00	.00	.00	81,907.99
Maryland Geological Survey ...............................................	10,026.02	.00	.00	14,292.74	.00	.00	24,317.76
Maryland Environmental Service ...........................................	28,107.17	226,868.06	.00	.00	.00	.00	249,975.22
AGRICULTURE:
Department of Agriculture — Office of the Secretary............................. Maryland State Apple Commission..........................................	98.854.75 .00	.00 2,740.14	.00 .00	.00 .00	.00 .00	.00 .00	98,354.75 2,740.14
Maryland State Fair Board ................................................	.00	48,506.98	.00	.00	.00	.00	48,505.98
State Tobacco Authority...................................................	.00	14,736.84	.00	.00	.00	.00	14,736.84
State Tobacco Warehouse..................................................	44,696.17	.00	.00	.00	.00	.00	44,696.17
Maryland Agricultural Commission..........................................	16.672.09	.00	.00	.00	.00	.00	15,672.09
State Board of Veterinary Medical Examiners................................	5,874.67	.00	.00	.00	.00	50.00	6,424.57

EXHIBIT C—Continued

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Annual Report of the Comptroller, 1973

Volume 337, Page 287 View pdf image (33K)

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