|
806
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
Music Box Licenses, Etc..........................
|
152,000
|
152,000
|
|
|
|
Penalties........................................
|
3,000
|
3,000
|
|
|
|
Public Service Companies Filing Fees ...............
|
1,066,000
|
1,066,000
|
|
|
|
Criminal Injury Court Costs ......................
|
13,000
|
13,000
|
|
|
|
Excess Fees of Office .............................
|
3,800,000
|
3,300,000
|
|
|
|
Unclaimed Property Revenue ......................
|
345,735
|
|
345,735
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary .......................................
|
97,000
|
97,000
|
|
|
|
State Law Department ...........................
|
175,000
|
175,000
|
|
|
|
Workmen's Compensation Commission .............
|
2,418,428
|
2,418,428
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Commission on Law Enforcement and Administration
|
|
|
|
|
|
of Justice ....................................
|
19,213,790
|
|
|
$19,218,790
|
|
Military Department.............................
|
392,473
|
|
67,800
|
324,673
|
|
Commission on Human Relations ..................
|
89,003
|
|
|
89,008
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency .............................
|
3,424,192
|
|
3,424,192
|
|
|
PERSONNEL ADMINISTRATION RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Administration .........................
|
359,360
|
|
|
359,360
|
|
Commissioners of the State Accident Fund ..........
|
850,000
|
850,000
|
|
|
|
Employees Retirement System ....................
|
283,436
|
|
283,436
|
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ..........................
|
62,300
|
|
|
62,300
|
|
State and Local Planning .......................
|
418,242
|
|
|
413,242
|
|
Regional Planning Council ......................
|
1,476,902
|
|
317,699
|
1,169,208
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Office of Design and Construction ..................
|
200,097
|
5,000
|
195,097
|
|
|
Office of Plant Management ? Baltimore Public
|
|
|
|
|
|
Buildings and Grounds ...................
|
18,500
|
18,500
|
|
|
|
Hall of Records Commission .......................
|
23,000
|
23,000
|
|
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
DEPARTMENT OF TRANSPORTATION:
|
|
|
|
|
|
Office of the Secretary ............................
|
6,759,500
|
|
6,759,500
|
|
|
State Highway Administration .....................
|
194,782,040
|
6,000
|
194,776,040 (A)
|
|
|
Maryland Port. Administration.....................
|
11,135,000
|
|
11,135,000
|
|
|
Mass Transit Administration ......................
|
65,700,758
|
|
27,848,400
|
37,852,858
|
|
State Aviation Administration .....................
|
8,750,135
|
|
5,883,635
|
2,866,500
|
|
Motor Vehicle Administration .....................
|
70,822
|
|
|
70,822
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary ............................
|
663,816
|
|
487,785
|
176,031
|
|
Capital Programs Administration ..................
Fisheries Adminisrtation.........
|
4,265,724
2,350,999
|
|
4,226,411
1,974,424
|
39,818
376,575
|
|
Wildlife Administration , .....
|
1,261,084
|
|
713,914
|
547,170
|
|
Park Service ....................................
|
1,072,392
|
|
1,072,892
|
|
|
Forest Service ...................................
Natural Resources Police Force ....................
|
1,021,274
1,259,470
|
|
499,874
1,162,630
|
521,400
96,840
|
|
Water Resources Administration ...................
|
525,123
|
|
149,015
|
876,108
|
|
Maryland Environmental Service ..................
|
880,811
|
|
288,638
|
92,178
|
|
Power Plant Siting Program......................
|
4,937,919
|
|
4,987,919
|
|
|
Maryland Geological Survey ......................
Maryland State Board of Well Drillers .............
|
75,559
8,125
|
32,000
8,125
|
25,000
|
18,559
|
|
Maryland Board of Examiners of Landscape
|
|
|
|
|
|
Architects .....................................
|
8,245
|
|
8,245
|
|
|
AGRICULTURE:
|
|
|
|
|
|
Administration and Operation .....................
|
784,912
|
|
845,100
|
489,812
|
|
Maryland State Apple Commission .................
|
9,685
|
|
9,685
|
|
|
Maryland State Fair Board .......................
|
46,500
|
|
46,500
|
|
|
State Tobacco Authority ..........................
|
28,071
|
|
28,071
|
........
|
|
State Tobacco Warehouse.........................
|
52,852
|
|
52,852
|
|
EXHIBIT I?Continued
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