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811
STATE OF MARYLAND
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General
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Special
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Federal
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Total
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|
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Fund
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Funds
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Funds
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Funds
|
|
Miscellaneous Revenue Division .....................
|
221,842
|
129,681
|
|
851,523
|
|
State Treasurer......................................
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2,378,690
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|
|
2,378,690
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|
State Department of Assessments and Taxation ..........
|
3,391,339
|
|
|
3,391,339
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|
State Lottery Agency .................................
|
|
3,424,192
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|
3,424,192
|
|
Total Financial and Revenue Administration
|
$18,444,468
|
$ 6,057,297
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|
$24,501,765
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|
BUDGETARY AND FISCAL ADMINISTRATION:
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|
|
|
|
|
Department of Budget and Fiscal Planning:
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|
|
|
|
|
Office of the Secretary ..............................
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$ 133,891
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|
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$ 133,891
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|
Division of Administration ..........................
|
300,900
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|
|
300,900
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|
Division of Budget Analysis .........................
|
428,421
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|
|
428,421
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|
Division of Fiscal Planning ..........................
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249,449
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|
|
249,449
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|
Division of Management Information System .........
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448,364
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|
|
448,364
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|
Total Budgetary and Fiscal Administration .
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$ 1,561,025
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|
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$1,561,025
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PERSONNEL ADMINISTRATION, RETIREMENT EMPLOYEE
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RELATIONS:
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Department of Personnel:
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|
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Office of the Secretary ..............................
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$ 1,135,673
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|
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$1,135,673
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|
Personnel Administration ...........................
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1,126,290
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|
359,360
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1,485,650
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|
Board of Ethics ....................................
|
11,450
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|
|
11,450
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|
Personnel Benefits Contributions .....................
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58,375,054
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|
|
58,375,054
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|
Employees' Retirement System of the State of Maryland
|
11,997,981
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283,436
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|
12,281,417
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|
Maryland Teachers' Retirement System ..............
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54,526,503
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|
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54,526,503
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|
State Police Retirement System ......................
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2,142,571
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2,142,571
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Judges' Pensions ...................................
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797,589
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797,589
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|
Commissioners of the State Accident Fund ...........
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899,859
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|
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899,859
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|
Total Personnel Administration, Retirement
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|
|
|
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and Employee Relations ................
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$131,012,970
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$ 283,436
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359,360
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$131,655,766
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STATE PLANNING:
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Department of State Planning:
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Office of the Secretary ..............................
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$ 283,528
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........
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$62,300
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$ 345,828
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State and Local Planning ...........................
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1,043,727
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|
413,242
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1,456,969
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|
Regional Planning Council ..........................
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150,907
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317,699
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1,159,203
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1,627,809
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Total State Planning .....................
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$ 1,478,162
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$ 317,699
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1,634,745
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$3,430,606
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GENERAL SERVICES:
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Department of General Services:
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|
|
|
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Office of the Secretary ..............................
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$ 482,900
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|
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$482,900
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Engineering and Construction .......................
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1,364,330
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$ 195,097
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1,559,427
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Annapolis Public Buildings and Grounds ............
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2,504,454
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|
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2,504,454
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Baltimore Public Buildings and Grounds ............
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1,217,848
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1,217,848
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Office of Central Services and Hall of Records Commission:
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Office of Central Services ...........................
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1,105,976
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1,105,976
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Hall of Records Commission .........................
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477,240
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477,240
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Total General Services ....................
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$ 7,152,748
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$ 195,097
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$7,347,845
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TRANSPORTATION:
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Department of Transportation:
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Office of the Secretary ..............................
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$89,358,649
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$89,358,649
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State Highway Administration .......................
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321,946,573
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321,946,573
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|
Maryland Port Administration .......................
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10,869,153
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10,869,153
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State Motor Vehicle Administration ..................
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19,778,606
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70,822
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19,849,428
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Mass Transit Administration ........................
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53,727,398
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37,852,358
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91,579,751
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State Aviation Administration .......................
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14,126,308
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2,866,500
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16,992,808
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Emergency Ambulance and other Use of Toll Facilities
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7,000
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|
7,000
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Total Transportation .....................
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$509,813,682(B)
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$40,789,680
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$550,603,362
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NATURAL RESOURCES AND RECREATION:
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|
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Department of Natural Resources:
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Office of the Secretary ..............................
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2,191,066
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487,785
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176,031
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2,854,882
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EXHIBIT J?Continued
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