|
822
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
Funds
|
Funds
|
Funds
|
Funds
|
|
Music Box Licenses, Etc
|
174,800
|
174,800
|
|
|
|
Penalties
|
3,450
|
3,450
|
|
|
|
Public Service Companies Filing Fees
|
1,484,800
|
1,434,800
|
|
|
|
Criminal Injury Court Costs
|
14,950
|
14,950
|
|
|
|
Excess Fees of Office
|
3,455,000
|
3,455,000
|
|
|
|
Unclaimed Property Revenue
|
399,862
|
|
399,862
|
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
Judiciary
|
160,250
|
160,250
|
|
|
|
State Law Department
|
175,000
|
175,000
|
|
|
|
Workmen's Compensation Commission
|
1,490,000
|
1,490,000
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
Commission on Law Enforcement and
|
|
|
|
|
|
Administration of Justice
|
18,206,891
|
|
|
$18,206,891
|
|
Governor's Commission on the Structure and
|
|
|
|
|
|
Governance of Education in Maryland
|
6,000
|
|
|
6,000
|
|
Military Department
|
428,800
|
|
63,800
|
360,000
|
|
Governor's Coordinating Office on Problems of the
|
|
|
|
|
|
Aging
|
713,701
|
|
|
713,701
|
|
Commission on the Aging
|
750,000
|
|
|
750,000
|
|
Commission on Human Relations
|
89,499
|
|
|
89,499
|
|
FINANCIAL AND REVENUE ADMINISTRATION-
|
|
|
|
|
|
State Lottery Agency
|
18,911,778
|
10,025,880
|
3,886,398
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Administration
|
128,268
|
|
|
128,268
|
|
Commissioners of the State Accident Fund
|
910,000
|
910,000
|
|
|
|
Employees' Retirement System
|
385,576
|
|
335,576
|
..... .
|
|
STATE PLANNING
|
|
|
|
|
|
Office of the Secretary
|
108,521
|
|
|
108,521
|
|
State and Local Planning
|
818,685
|
|
|
818,685
|
|
Regional Planning Council
|
1,428,166
|
|
851,676
|
1,071,490
|
|
GENERAL SERVICES
|
|
|
|
|
|
Office of Engineering and Construction
|
218,778
|
5,000
|
218,778
|
|
|
Office of Plant Management ? Baltimore
|
|
|
|
|
|
Public Buildings and Grounds
|
16,850
|
16,850
|
|
|
|
Hall of Records Commission
|
26,000
|
26,000
|
|
|
|
Office of Central Services
|
18,501
|
12,000
|
|
6,501
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
Transportation Trust Fund
|
12,874,487
|
|
12,374,487
|
|
|
Office of the Secretary
|
4,679,052
|
|
|
4,679,052
|
|
State Highway Administration
|
184,199,800
|
6,900
|
184,192,400(A)
|
|
|
Maryland Port Administration
|
13,347,000
|
|
18,347,000
|
|
|
Mass Transit Administration
|
99,380,840
|
|
28,355,000
|
71,025,840
|
|
State Aviation Administration
|
11,878,650
|
|
7,685,000
|
4,193,650
|
|
Motor Vehicle Administration
|
51,080
|
|
|
51,080
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary
|
634,348
|
|
452,521
|
181,827
|
|
Capital Programs Administration
|
4,288,773
|
|
4,244,836
|
43,937
|
|
Fisheries Administration
|
2,080,435
|
|
1,816,679
|
263,756
|
|
Wildlife Administration
|
1,237,700
|
|
641,201
|
596,499
|
|
Park Service
|
1,203,363
|
|
1,203,363
|
|
|
Forest Service
|
964,420
|
|
458,851
|
511,069
|
|
Natural Resources Police
|
1,225,839
|
|
1,140,587
|
85,252
|
|
Water Resources Administration
|
684,032
|
|
138,434
|
445,598
|
|
Maryland Environment Service
|
181,496
|
|
128,285
|
53,211
|
|
Power Plant Siting Program
|
6,228,227
|
|
6,151,227
|
77,000
|
|
Maryland Geological Survey
Maryland State Board of Well Drillers
|
76,103
8,125
|
26,000
8,125
|
35,000
|
15,108
|
|
AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary
|
1,191,786
|
|
685,338
|
506,398
|
|
Maryland State Apple Commission
Maryland State Fair Board
|
11,558
46,500
|
|
11,558
46,500
|
|
|
State Tobacco Authority
|
28,670
|
|
28,670
|
|
EXHIBIT I?Continued
|
 |
