|
239
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
PERSONNEL ADMINISTRATION RETIRE-
|
|
|
|
|
|
MENT AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary
|
81682
|
983.20
|
.00
|
1,300.02
|
|
Personnel Administration
|
42571
|
151.80
|
.00
|
577.51
|
|
Board of Ethics
|
103.31
|
.00
|
00
|
103.31
|
|
Personnel Benefits Contributions
|
129,663.26
|
1,056.06
|
.00
|
130,719.32
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland
|
91.04
|
.00
|
.00
|
91.04
|
|
Maryland Teachers' Retirement System
|
5,000.00
|
.00
|
.00
|
5,000.00
|
|
Commissioners of the State Accident Fund
|
16,378.88
|
.00
|
.00
|
16,378.88
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary
|
1,368.27
|
.00
|
.00
|
1,368.27
|
|
State and Local Planning
|
6,323.50
|
.00
|
.00
|
6,323.50
|
|
Regional Planning Council
|
143.00
|
.00
|
.00
|
143.00
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services-
|
|
|
|
|
|
Office of the Secretary
|
22,424.24
|
4,256.66
|
.00
|
26,680.90
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
Design and Construction .
|
104,525.71
|
74.00
|
.00
|
104,599.71
|
|
Annapolis Public Buildings and Grounds
|
142,665.52
|
4,726.00
|
.00
|
147,391.52
|
|
Baltimore Public Buildings and Grounds
|
77,891.53
|
6,788.83
|
.00
|
84,680.86
|
|
Office of Central Services:
|
|
|
|
|
|
Office of the Director
|
75,658.10
|
.00
|
.00
|
75,658.10
|
|
Hall of Records Commission
|
66,117.23
|
.00
|
.00
|
66,117.23
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
9,580.88
|
3,852.25
|
.00
|
12,938.13
|
|
Capital Programs Administration
|
40,366.25
|
777.09
|
.00
|
41,143.34
|
|
Wildlife Administration
|
1.16
|
.00
|
.00
|
1.16
|
|
Park Service
|
597.11
|
2,324.17
|
.00
|
2,921.28
|
|
Forest Service.
|
3,355.55
|
.00
|
.00
|
3,355.55
|
|
Natural Resources Police Force
|
9,769.71
|
5,444.40
|
.00
|
15,214.11
|
|
Water Resources Administration
|
2,011.32
|
2,443.23
|
.00
|
4,454.55
|
|
Maryland Environmental Service
|
48,516.70
|
5,959.65
|
.00
|
54,476.35
|
|
Maryland Geological Survey
|
1,416.64
|
453.11
|
.00
|
1,868.76
|
|
Maryland Geological Survey ? Bureau of Mines
|
3,919.62
|
.00
|
.00
|
3,919.62
|
|
Maryland Environmental Trust
|
250.89
|
.00
|
.00
|
260.39
|
|
Maryland State Board of Well Drillers
|
3,609.10
|
.00
|
.00
|
8,609.10
|
|
State Board of Registration for Foresters
|
.41
|
.00
|
.00
|
.41
|
|
Fish and Wildlife Administration
|
.00
|
5,314.69
|
.00
|
5,314.69
|
|
Department of Chesapeake Bay Affairs
|
.00
|
5,480.80
|
.00
|
5,480.80
|
|
Maryland Environmental Services
|
.00
|
29,436.11
|
.00
|
29,486.11
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture-
|
|
|
|
|
|
Office of the Secretary
|
442.66
|
106.87
|
.00
|
549.53
|
|
State Tobacco Warehouse . .
|
1,051.68
|
.00
|
.00
|
1,051.68
|
|
Maryland Agricultural Commission
|
1,613.09
|
.00
|
.00
|
1,613.09
|
|
State Board of Veterinary Medical Examiners
|
2,862.26
|
.00
|
.00
|
2,362.26
|
|
HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary
|
125,824.91
|
23,520.81
|
.00
|
149,846.72
|
|
State Department of Health
|
.00
|
688.30
|
.00
|
688.30
|
|
Local Health Services Administration .
|
61,722.66
|
20.00
|
.00
|
61,742.66
|
|
Preventive Medicine Administration
|
56,180.73
|
130,917.00
|
.00
|
187,097.73
|
|
Medical Care Program Administration
|
72,292.08
|
226,384.42
|
.00
|
298,676.50
|
|
Laboratory Administration
|
18,293.18
|
1,894.94
|
.00
|
20,188.12
|
|
Aged and Chronically Ill Services Administration
|
13,501.03
|
6,835.00
|
.00
|
20,336.03
|
|
Montebello Center
|
14,678.09
|
1,466.66
|
.00
|
16,139.75
|
|
Western Maryland Center
|
133,402.14
|
2.15
|
.00
|
133,404.29
|
|
Deer's Head Center
|
18,225.97
|
1,048.02
|
.00
|
19,273.99
|
|
Mount Wilson Center
|
5,175.88
|
817.98
|
.00
|
5,993.36
|
|
Pine Bluff Center
|
11,613.68
|
.00
|
.00
|
11,613.68
|
|
Environmental Health Administration
|
86,274.01
|
599.00
|
.00
|
86,873.01
|
|
Emergency Medical Services
|
565.24
|
.00
|
.00
|
565.24
|
|
Drug Abuse Administration
|
40,492.13
|
880.17
|
.00
|
41,372.30
|
SCHEDULE A?16-1?Continued
|
 |
