|
344
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Fund
|
Funds
|
|
Criminal Injury Court Costa ......................
|
21,192
|
21,192
|
|
|
|
Excess Fees of Office .............................
|
8,771,591
|
3,771,691
|
|
|
|
Unclaimed Property Revenue......................
|
499,721
|
|
499,721
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary .......................................
|
208,850
|
203,850
|
|
|
|
Public Defender .................................
|
200,000
|
200,000
|
|
|
|
State Law Department ...........................
|
860,000
|
360,000
|
|
|
|
Workmen's Compensation Commission .............
|
3,164,500
|
3,164,500
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE
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|
|
|
|
|
CONTROL:
|
|
|
|
|
|
Commission on Law Enforcement and Administration
|
|
|
|
|
|
of Justice .....................................
|
12,459,687
|
|
|
$12,459,687
|
|
Governor's Coordinating Office on Problems of the
|
|
|
|
|
|
Aging ........................................
|
945,000
|
|
645,000
|
300,000
|
|
Commission on the Aging .........................
|
2,807,895
|
|
|
2,807,895
|
|
Division of State Documents ......................
|
98,750
|
|
98,750
|
|
|
Military Department .......
|
459,800
|
|
65,800
|
394,000
|
|
Commission on Human Relations ..................
|
171,734
|
|
|
171,784
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency ............................
|
17,784,624
|
18,500,000
|
4,284,624
|
|
|
Budgetary and Fiscal Administration Central
|
|
|
|
|
|
Collection Unit ................................
|
400,000
|
400,000
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Administration ....... .................
|
211,000
|
|
|
211,000
|
|
Personnel Benefits Contributions ..................
|
295,126
|
|
295,126
|
|
|
Employees Retirement System ....................
|
257,959
|
|
267,959
|
|
|
Commissioners of the State Accident Fund..........
|
1,015,000
|
1,015,000
|
|
|
|
STATE PLANNING:
|
|
|
|
|
|
Office of the Secretary ............................
|
95,240
|
|
|
96,240
|
|
State and Local Planning .........................
|
784,486
|
|
|
784,486
|
|
Regional Planning Council ........................
|
1,426,417
|
|
381,986
|
1,044,481
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Engineering and Construction .....................
|
284,676
|
6,750
|
277,926
|
|
|
Office of Plant Management ? Baltimore Public
|
|
|
|
|
|
Buildings and Grounds.........................
|
2,160
|
2,160
|
|
|
|
Office of Central Services .........................
|
27,000
|
27,000
|
|
|
|
Hall of Records Commission .......................
|
42,376
|
85,100
|
|
7,276
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Office of the Secretary . ..........................
|
7,626,816
|
|
|
7,626,816
|
|
State Highway Administration .....................
|
169,898,281
|
9,781
|
169,888,600(A)
|
|
|
Maryland Port Administration ...................
|
15,508,000
|
|
15,508,000
|
|
|
Mass Transit Administration ......... ............
|
106,554,954
|
|
30,449,400
|
76,106,554
|
|
State Aviation Administration ........ ............
|
14,932,067
|
|
8,400,000
|
6,582,067
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary . ..........................
|
526,503
|
|
486,148
|
41,855
|
|
Capital Programs Administration ......... ........
|
3,316,633
|
|
2,904,252
|
412,881
|
|
Fisheries Administration ..........................
|
2,634,478
|
|
2,178,278
|
466,200
|
|
Wildlife Administration ..........................
|
1,442,968
|
|
792,080
|
650,988
|
|
Park Service ....................................
|
1,270,608
|
|
1,270,608
|
|
|
Forest Service...................................
|
1,151,289
|
|
618,343
|
582,896
|
|
Natural Resources Police .........................
|
1,405,336
|
|
1,325,006
|
80,330
|
|
Water Resources Administration ...................
|
1,388,172
|
|
178,396
|
1,209,776
|
|
Maryland Environmental Services .................
|
442,369
|
|
394,815
|
47,564
|
|
Power Plant Siting Program.......................
|
7,438,718
|
|
7,438,718
|
|
|
Maryland Geological Survey ......................
Maryland State Board of Well Drillers..............
|
106,977
18,806
|
40,500
18,806
|
46,975
|
19,502
|
|
AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary ............................
|
1,816,176
|
|
727,042
|
588,188
|
|
Maryland State Apple Commission .................
Maryland State Fair Board .......................
|
11,558
46,500
|
|
11,568
46,500
|
|
|
State Tobacco Authority..........................
|
29,882
|
|
29,882
|
|
|
State Tobacco Warehouse.........................
|
5,250
|
|
5,260
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary ............................
|
8,688,860
|
700,000
|
|
2,988,860
|
|
Local Health and Professional Support
|
|
|
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EXHIBIT I?Continued
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