|
327
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Miscellaneous Revenue Division .....................
|
215/739
|
155,695
|
|
371,434
|
|
State Treasurer....... ......
|
3,477,539
|
|
|
3,477,539
|
|
State Department of Assessments and Taxation..........
|
7,310,482
|
|
|
7,310,482
|
|
State Lottery Agency ................ . . . . . .
|
|
8,886,398
|
|
3,886,398
|
|
Total Financial and Revenue
|
|
|
|
|
|
Administration ......................
|
22,861,268
|
6,648,150
|
|
29,504,418
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary ........................... .
|
141,587
|
|
|
141,587
|
|
Division of Administration ..........................
|
774,815
|
|
|
774,315
|
|
Division of Budget Analysis .........................
|
458,826
|
|
|
458,826
|
|
Division of Fiscal Planning .....................
|
514,083
|
|
|
514,083
|
|
Division of Management Information Systems .........
|
350,786
|
|
|
350,786
|
|
Council of Economic Advisors .......................
|
66,171
|
|
|
66,171
|
|
Total Budgetary and Fiscal Administration
|
2,305,768
|
|
|
2,305,768
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ..............................
|
1,362,092
|
|
|
1,362,092
|
|
Personnel Administration ...........................
|
1,286,662
|
|
128,268
|
1,414,930
|
|
Board of Ethics....................................
|
11,450
|
|
|
11,450
|
|
Salary Review .....................................
|
24,800,000
|
|
|
24,800,000
|
|
Personnel Benefits Contributions .....................
|
66,490,371
|
|
|
66,490,371
|
|
Employees' Retirement System of the State of Maryland
|
14,776,924
|
335,576
|
|
15,112,500
|
|
Maryland Teachers' Retirement System ..............
|
61,863,118
|
|
|
61,863,118
|
|
State Police Retirement System ......................
|
3,556,164
|
|
|
3,556,164
|
|
Judges' Pensions...................................
|
943,536
|
|
|
943,536
|
|
Commissioners of the State Accident Fund ............
|
893,954
|
|
|
893,954
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations ..............
|
175,984,271
|
835,576
|
128,268
|
176,448,115
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ..............................
|
467,551
|
|
108,521
|
576,072
|
|
State and Local Planning ...........................
|
912,433
|
|
818,685
|
1,731,118
|
|
Regional Planning Council ..........................
|
155,156
|
351,676
|
1,071,490
|
1,578,322
|
|
Total State Planning ...................
|
1,535,140
|
351,676
|
1,998,696
|
3,885,512
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ..............................
|
595,570
|
|
|
595,570
|
|
Engineering and Construction .......................
|
1,493,453
|
213,778
|
|
1,707,231
|
|
Annapolis Public Buildings and Grounds ..............
|
2,732,017
|
|
|
2,732,017
|
|
Baltimore Public Buildings and Grounds..............
|
1,912,172
|
|
|
1,912,172
|
|
Office of Central Services ...........................
|
1,234,858
|
|
6,501
|
1,241,359
|
|
Hall of Records Commission .........................
|
446,587
|
|
|
446,587
|
|
Total General Services ..................
|
8,414,657
|
213,778
|
6,501
|
8,634,936
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Office of the Secretary ..............................
|
|
115,726,999
|
4,679,052
|
120,406,051
|
|
State Highway Administration .......................
|
|
408,186,106
|
|
408,186.106
|
|
Maryland Port Administration ......................
|
|
47,898,165
|
|
47,898,165
|
|
State Motor Vehicle Administration ..................
|
|
22,230,490
|
51,080
|
22,281,570
|
|
Mass Transit Administration ........................
|
|
62,584,170
|
71,025,840
|
133,610,010
|
|
State Aviation Administration .......................
|
|
24,245,463
|
4,193,650
|
28,439,113
|
|
Maryland Transportation Authority .................
|
|
6,000
|
|
6,000
|
|
Total Transportation ...................
|
|
680,877,393
|
79,949,622
|
760,827,015
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ..............................
|
2,307,525
|
452,521
|
181,827
|
2,941,873
|
|
Capital Programs Administration ....................
|
1,417,236
|
4,666,640
|
43,937
|
6,127,813
|
|
Fisheries Administration ............................
|
382,175
|
2,238,483
|
263,756
|
2,884,414
|
EXHIBIT J?Continued
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