|
268
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
PERSONNEL ADMINISTRATION, RETIRE-
MENT AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary
|
40858
|
367.00
|
.00
|
775.58
|
|
Personnel Administration
|
292.24
|
.00
|
.00
|
29224
|
|
Salary Review ...
|
4,440.00
|
.00
|
.00
|
4,440 00
|
|
Personnel Benefits Contributions.
|
16,474 34
|
.00
|
.00
|
15,474 34
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland .
|
20,815.92
|
9,639.13
|
.00
|
30,455 05
|
|
Commissioners of the State Accident Fund
|
246.64
|
15,000.00
|
00
|
15,24664
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary
|
1,664.79
|
.00
|
.00
|
1,664.79
|
|
State and Local Planning
|
1,989.16
|
.00
|
.00
|
1,989.16
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary . . ....
|
6,745.25
|
4,415.30
|
00
|
11,160 55
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
Design and Construction
|
47,621.96
|
00
|
00
|
47,621.96
|
|
Annapolis Public Buildings and Grounds
|
136,438.03
|
6.70
|
00
|
136,444.73
|
|
Baltimore Public Buildings and Grounds
|
218,825.17
|
3,889.64
|
00
|
222,714.81
|
|
Office of Central Services:
|
|
|
|
|
|
Office of the Director
|
24,488.12
|
45223
|
00
|
24,940.35
|
|
Hall of Records Commission
|
36,308.40
|
00
|
00
|
36,308.40
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
4,564.91
|
13,270.40
|
.00
|
17,835.31
|
|
Capital Programs Administration
|
.00
|
8,124.00
|
.00
|
8,124.00
|
|
Fisheries Administration
|
00
|
107,059.58
|
.00
|
107,059.58
|
|
Park Service
|
.00
|
667.50
|
.00
|
667.50
|
|
Forest Service.
|
16.47
|
.00
|
.00
|
16.47
|
|
Natural Resources Police Force
|
5,875 52
|
6,041.66
|
.00
|
11,917.18
|
|
Water Resources Administration
|
.00
|
865.52
|
.00
|
365.52
|
|
Maryland Environmental Service
|
.00
|
1,094.21
|
.00
|
1,094.21
|
|
Maryland Geological Survey
|
22,838.78
|
8,951.64
|
.00
|
31,790.42
|
|
Maryland Geological Survey ? Bureau of Mines
|
2,694.88
|
00
|
.00
|
2,694.88
|
|
Maryland Environmental Trust
|
2,894.20
|
.00
|
00
|
2,894.20
|
|
Maryland State Board of Well Drillers
|
4,780.67
|
.00
|
00
|
4,780.67
|
|
Department of Chesapeake Bay Affairs
|
00
|
1,331.88
|
.00
|
1,331.88
|
|
Department of Water Resources
|
.00
|
.01
|
.00
|
.01
|
|
Maryland Geological Survey
|
.00
|
403.55
|
.00
|
40355
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture-
|
|
|
|
|
|
Office of the Secretary
|
3684
|
00
|
.00
|
3684
|
|
Maryland Agricultural Commission
|
3,002.00
|
00
|
.00
|
3,002.00
|
|
State Board of Veterinary Medical Examiners
|
4,654.82
|
.00
|
.00
|
4,654 82
|
|
HEALTH. HOSPITALS AND MENTAL
|
|
|
|
|
|
HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary
|
5,023.69
|
7,342.12
|
00
|
12,365.81
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration . .
|
4,760.44
|
45.00
|
.00
|
4,805.44
|
|
Preventive Medicine Administration
|
1,739.86
|
61,012.88
|
.00
|
62,752.74
|
|
Medical Care Programs Administration
Laboratories Administration
|
5.40
2755
|
9,281.59
1,842.05
|
.00
.00
|
9,286.99
1,869.60
|
|
Aged and Chronically Ill Services Administration
|
15.04
|
113.75
|
00
|
128.79
|
|
Montebello Center
|
1937
|
4,263.12
|
00
|
4,282 49
|
|
Western Maryland Center
|
600
|
70.28
|
.00
|
76.28
|
|
Deer's Head Center
|
22.57
|
.00
|
.00
|
22.57
|
|
Mount Wilson Center
|
23.89
|
.00
|
.00
|
23.89
|
|
Environmental Health Administration
|
25.58
|
1,715.46
|
.00
|
1,741.04
|
|
Emergency Medical Services
|
1,314.07
|
.00
|
00
|
1,314.07
|
|
Drug Abuse Administration
|
9.37
|
223,963.15
|
00
|
223,972.52
|
|
Mental Hygiene Administration
|
2,333.56
|
536,667.87
|
00
|
539,001.43
|
|
Maryland Psychiatric Research Center
|
1818
|
00
|
00
|
1318
|
|
Inner City Community Mental Health and
|
|
|
|
|
|
Retardation Center .
|
25.09
|
23.05
|
.00
|
48.14
|
SCHEDULE A?16-1?Continued
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 |
