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BUDGETARY AND FISCAL ADMINISTRATION
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Department of Budget and Fiscal Planning
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Office of the Secretary
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282,615 59
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00
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00
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00
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00
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00
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232,616 69
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Division of Administration
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782,649 87
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00
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00
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00
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00
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11 24648
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793,794 86
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Division of Budget Analysis
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390,868 00
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00
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00
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00
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00
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00
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390,863 00
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Division of Fiscal Planning
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469,896 27
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00
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00
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00
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00
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00
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459,896 27
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Division of Management Information Systems
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300,101 05
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00
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00
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00
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00
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00
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800,101 05
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Data Processing Center — Baltimore
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792,871 58
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00
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00
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00
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00
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00
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792,371 68
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Council of Economic Advisors
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60,932 14
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00
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00
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00
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00
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00
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60,932 14
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PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
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RELATIONS'
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Department of Personnel
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Office of the Secretary
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1,728,148 80
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00
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00
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00
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00
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2 989 69
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1,781,188 49
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Personnel Administration
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1,477,60985
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00
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00
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365,196 86
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00
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3209
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1,842,838 80
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Board of Ethics
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11,450 00
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00
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00
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00
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00
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00
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11,450 00
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Personnel Benefits Contributions
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67 .448,901 08
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2,042,984 68
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00
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00
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00
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00
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69,491,885 56
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Employees' Retirement System of the State of Maryland
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15,806,291 20
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876,181 86
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00
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00
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00
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1 114 11
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16,682,687 16
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Maryland Teachers' Retirement System
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63,185,328 32
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00
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00
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00
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00
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00
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63,185,328 32
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State Police Retirement System
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8,668,006 86
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00
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00
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00
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00
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00
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3,668,006 86
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Judges' Pensions
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943,636 00
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00
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00
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00
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00
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00
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943,636 00
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Commissioners of the State Accident Fund
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984,429 78
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00
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00
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00
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00
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101,100,613 18
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102,084,942 91
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STATE PLANNING
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Department of State Planning
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Office of the Secretary
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489.681 25
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00
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00
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102,809 69
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00
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00
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592,490 94
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State and Local Planning
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972,844 45
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00
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00
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821,156 66
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00
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852,907 48
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2.646,408 49
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Regional Pluming Council
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168,977 21
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390,249 21
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00
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916,904 06
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00
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899,677 73
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2,870,808 21
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GENERAL SERVICES
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Department of General Services
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Office of the Secretary
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649,119 00
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00
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.00
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00
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00
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29,720 97
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678,839 97
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Office of Engineering and Construction
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Design and Construction
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1,676,751 76
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211,910 18
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00
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00
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00
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6,193 55
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1,794,855 44
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Annapolis Public Buildings and Grounds
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3,291,799 16
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00
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00
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00
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00
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00
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3,291,799 16
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Baltimore Public Buildings and Grounds
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2,788,299 81
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00
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00
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00
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00
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4,871 08
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2,788,170 84
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Office of Central Services
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Office of the Director
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1,247,366 84
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00
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00
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00
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00
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1,022,816 68
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2,270,182 37
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Hall of Records Commission
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451,681 79
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00
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00
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34,506 29
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00
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22997
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486,268 06
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TRANSPORTATION AND HIGHWAYS
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Department of Transportation
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Office of the Secretary
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00
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608,270,016 79
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00
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00
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00
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360,226.477 92
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868,495,498 71
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State Highway Administration
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00
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364,502,567 08
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00
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00
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00
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1,427,893 69
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366.930,460 72
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Maryland Port Administration
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00
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36,484.016 14
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00
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00
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00
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8,185,947 49
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39,619,963 63
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State Motor Vehicle Administration
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00
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27,896,744 78
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00
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164,602 88
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00
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862,383 33
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28,402,730 44
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Mass Transit Administration
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00
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49,264,104 77
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00
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11,197.384 17
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00
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530,539 29
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60,982,028 23
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State Aviation Administration
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00
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24,292,181 72
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00
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149,683 00
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00
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514,186 13
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24,955,999 85
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Maryland Transportation Authority
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Special Vehicles Use of Toll Facilities
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00
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2,182 45
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00
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00
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00
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00
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2,182 45
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NATURAL RESOURCES AND RECREATION
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Department of Natural Resources
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Office of the Secretary
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2,379,214 06
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865,179 &0
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00
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60,862 16
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00
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308,054 61
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3,603,310 32
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Capital Programs Administration
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1,787,196 24
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1,953,927 90
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00
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213.799 66
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00
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145,103 41
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4,050,027 20
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Fisheries Administration
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497,885 08
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2,677,192 28
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00
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358,410 47
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00
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47,798 00
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3,681,286 83
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Wildlife Administration
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26,949 00
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956,729 37
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00
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660,231 27
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00
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83,576 00
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1,626,485 64
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Park Service
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8,178374 47
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1,580,410 97
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00
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00
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00
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139,487 66
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4,898,773 09
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Forest Service
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1,687,76141
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543,577 97
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00
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660,799 74
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00
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15,646 17
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2,907,775 09
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Natural Resources Police Force
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2,625.224 02
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1,266,607 25
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00
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102.486 82
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00
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4320
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3.983,361 29
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Water Resources Administration
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2.083,260 82
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1,878,282 81
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00
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954,620 53
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00
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126,881 66
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4,992,045 82
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Maryland Environmental Services
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717,870 16
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676,112 12
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00
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96,238 21
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00
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470,353 06
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1.959,073 64
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Power Plant Siting Program
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00
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4,762,399 46
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00
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71,692 14
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00
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1.641 73
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4,835,633 33
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Maryland Geological Survey
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727,939 86
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54,168 46
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00
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22,342 99
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00
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31581
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804,767 12
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Maryland Geological Survey — Bureau of Mines
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100,176 12
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00
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00
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00
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00
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63,241 00
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153,416 12
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Maryland Environmental Trust
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58,145 80
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00
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00
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5,787 02
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00
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00
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68,932 82
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Maryland State Board of Well Drillers
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28,632 58
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00
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00
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00
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00
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1000
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23,542 58
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Department of Chesapeake Bay Affairs
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8,178 00
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396.820 94
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00
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00
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00
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00
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398,998 94
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Department of Water Resources
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4,666 86
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00
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00
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00
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00
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00
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4,565 36
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AGRICULTURE
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Department of Agriculture
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Office of the Secretary
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4.682,708 11
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772.482 08
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00
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681,809 09
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00
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22.102 81
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5,958,896 54
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Maryland State Apple Commission
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00
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12,609 29
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00
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00
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00
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00
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12.509 29
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EXHIBIT C—Continued
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