|
Division of Administration
|
680,020 04
|
00
|
00
|
00
|
00
|
109,537,427 09
|
110,217,447 13
|
|
Division of Budget Analysis
Division of Fiscal Planning
Division of Management Information
|
484,888 01
211,229 68
807,533 45
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
484,833.01
211,229 58
307,533 46
|
|
Date Processing: Center — Baltimore
Council of Economic Advisors
|
58,328 10
48,905 64
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
58,328.10
48,905 64
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
|
|
|
RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
Office of the Secretary
Personnel Administration
|
1,648.998 16
1,278,787 31
|
00
00
|
00
00
|
00
427,188 10
|
00
00
|
12,405 88
14,419 58
00
|
1,656,403 64
1,720,839 99
11,346.69
|
|
Board of Ethics
Personnel Benefits Contributions
Employees' Retirement System of the State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident Fund
|
11,346 69
58,149,698 82
12,740,016 61
65,377,646 99
2,142,671 00
797,689 00
872,855 01
|
00
650,000 00
330,601 85
00
00
00
00
|
00
00
00
00
00
00
00
|
00
00
00
00
00
00
00
|
00
00
00
00
00
00
00
|
00
00
11,786 97
50149
00
00
99,820,416 59
|
68,699,698 32
13,082,408 83
55,378,148 48
2,142,671 00
797,689 00
100,193,271 60
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
State and Local Planning
Regional Planning Council
|
296,026 02
1,027,240 93
151,663 01
|
00
00
381,630 70
|
00
00
00
|
67,847 68
912,284 13
1,092,696 65
|
00
00
00
|
00
913,069 04
407,698 26
|
363,378 60
2,852,644 10
2,033,688 52
417 26
|
|
Regional Planning Council
|
41726
|
00
|
00
|
00
|
00
|
00
|
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
Department of General Services
Office of the Secretary
|
467,016 44
|
00
|
00
|
00
|
00
|
69,093 33
|
626,109 77
|
|
Office of Engineering and Construction
Design and Construction
Annapolis Public Buildings and Grounds
Baltimore Public Buildings and Grounds
|
1,279,723 81
2,417,823 66
1,752,620 61
|
194,299 83
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
75024
26,688 04
169,797 04
|
1,474,772 88
2,444,011 60
1,912,417.«6
|
|
Offices of Central Services
Office of the Director
Hall of Records Commission
|
999,897 69
419,803 60
|
00
00
|
00
00
|
00
00
|
00
00
|
2,268,005 77
21298
|
3,262,408 46
420,016 58
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
|
Department of Transportation
Office of the Secretary
State Highway Administration
Maryland Port Administration
State Motor Vehicle Administration
Mass Transit Administration
State Aviation Administration
|
00
00
00
00
00
00
|
539,306,079 03
300,080,338 09
15,789,778 06
19,691.247 21
38,517,287 00
15,648,634 35
|
00
00
00
00
00
00
|
00
00
00
168,676 56
4.141,629 19
2,274,892 84
|
00
00
00
00
00
00
|
228,898,693 54
1,196,238 36
7,192,723 60
890,701 13
1,914,281 74
28,997 81
00
|
767,699,772 57
301,226,571 46
22,982,496 66
20,250,623.89
44,678,047 93
17,947,626 00
1 733.25i
|
|
Special Vehicle use of Toll Facilities
Hawkins Point Facility
|
00
00
|
1,788 26
00
|
00
00
|
00
00
|
00
00
|
9,126 83
|
1,733.25
9,125 88
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
Department of Natural Resources
Office of the Secretary
Capital Programs Administration
Fisheries Administration
Wildlife Administration
Park Service
Forest Service
Natural Resources Police Force
Water Resources Administration
Maryland Environmental Service
Power Plant Siting Program
Maryland Geological Survey
Maryland Geological Survey — Bureau of Mines
Marvland Environmental Trust
Maryland State Board of Well Drillers
Maryland Board of Examiners of Landscape Architects
|
2,290 662 46
1,620,742 85
660,224 04
19,981 60
8,004,113 44
1,671,161 98
2,072,101 26
1,870,827 07
692,254 67
00
591,119 25
125,011 38
51388 61
21,046 90
00
|
536,989 14
1,084,049 87
1,580,844 58
951,049 50
1.025,988 29
488,242 41
1,288,748 47
826.629 22
526.46428
8.226,860 82
00
00
00
00
6,789 77
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
44,838 65
36,563 23
849,998 47
520,918 79
48,659 55
431,630 01
94,888 45
187,868 67
28,866 76
17,200 00
23,123 46
00
00
00
00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
182,900 29
181,770 12
39,400 64
76,087 18
72,929 79
12,181 09
00
2,686,309 27
54,734 63
00
2,651 54
4,770 00
00
00
00
00
|
3,064,390 64
2,778,126 07
3,130,462 68
1,567,987 07
4,152,691 07
2.508,216 49
3,456,738 18
4,971,629.28
1,202,820 18
8,244,060 82
616,914.25
129,781 38
51^83 61
21,046 90
6,739 77
1359
|
|
State Board of Registration for Foresters
Fish and Wildlife Administration
Department of Chesapeake Bay Affairs
Department of Forests and Parks
Department of Water Resources
Maryland Environmental Service
|
1859
11,853 64
6,750 00
00
128,877 64
00
|
00
86,525 26
219,012 46
11,061 07
00
7,019 72
|
00
00
00
00
00
00
|
00
00
00
00
00
00
|
00
00
00
00
00
00
|
00
00
00
00
00
|
47,878 89
225,762 46
11,051 07
123,377 64
7,019 72
|
EXHIBIT C—Continued
|
 |
