|
STATE OF MARYLAND
849
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Lottery Agency ................................
|
|
4,284,624
|
|
4,284,624
|
|
Total Financial and Revenue Administration . .
|
44,014,786
|
7,171,911
|
|
51,186,697
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary ..............................
|
308,632
|
|
|
308,632
|
|
Division of Administration ..........................
|
1,017,630
|
|
|
1,017,630
|
|
Division of Budget Analysis .........................
|
412,712
|
|
|
412,712
|
|
Division of Management Analysis and Audits..........
|
375,945
|
|
|
375,945
|
|
Division of Management Information Systems.........
|
357,904
|
|
|
357,904
|
|
Total Budgetary and Fiscal Administration . . .
|
2,472,823
|
|
|
2,472,823
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ..............................
|
1,508,612
|
|
|
1,508,612
|
|
Personnel Administration ...........................
|
1,568,267
|
|
211,000
|
1,779,267
|
|
Board of Ethics ....................................
|
12,000
|
|
|
12,000
|
|
Salary Review .....................................
|
20,918,460
|
|
|
20,918,460
|
|
Personnel Benefits Contributions .....................
|
79,158,569
|
295,126
|
|
79,458,695
|
|
Employees' Retirement System of the State of Maryland
|
21,481,212
|
257,959
|
|
21,739,171
|
|
Maryland Teachers' Retirement System ..............
|
69,821,173
|
|
|
69,821,173
|
|
State Police Retirement System ......................
|
2,796,941
|
|
|
2,796,941
|
|
Judges' Pensions ..................................
|
980,202
|
|
|
980,202
|
|
Commissioners of the State Accident Fund ............
|
1,018,248
|
|
|
1,018,248
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations ..................
|
199,263,684
|
553,085
|
211,000
|
200,027,769
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ..............................
|
589,941
|
|
95,240
|
685,181
|
|
State and Local Planning ...........................
|
1,179,727
|
|
784,486
|
1,964,213
|
|
Regional Planning Council ..........................
|
175,591
|
381,986
|
1,044,431
|
1,602,008
|
|
Total State Planning ......................
|
1,945,259
|
381,986
|
1,924,167
|
4,251,402
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ..............................
|
665,821
|
|
|
665,821
|
|
Design and Construction ............................
|
1,855,591
|
277,926
|
|
2,133,517
|
|
Annapolis Public Buildings and Grounds..............
|
3,258,555
|
|
|
3,268,555
|
|
Baltimore Public Buildings and Grounds..............
|
2,154,416
|
|
|
2,154,416
|
|
Central Services ...................................
|
1,418,243
|
|
7,276
|
1,425,519
|
|
Central Services ? Hall of Records Commission ........
|
456,082
|
|
|
456,082
|
|
Total General Services ......................
|
9,808,708
|
277,926
|
7,276
|
10,093,910
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Office of the Secretary ..............................
|
|
181,469,148
|
7,626,816
|
139,095,964
|
|
State Highway Administration .......................
|
|
387,637,500(B)
|
|
387,637,500
|
|
Maryland Port Administration ......................
|
|
29,490,615
|
|
29,490,615
|
|
State Motor Vehicle Administration ..................
|
|
23,679,181
|
|
23,679,181
|
|
Mass Transit Administration ........................
|
|
69,226,469
|
76,105,554
|
145,332,023
|
|
State Aviation Administration .......................
|
|
22,272,512
|
6,532,067
|
28,804,579
|
|
Maryland Transportation Authority..................
|
|
5,000
|
|
5,000
|
|
Total Transportation .......................
|
|
663,780,425
|
90,264,437
|
754,044,862
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ..............................
|
2,275,496
|
485,148
|
41,855
|
2,801,999
|
|
Capital Programs Administration ....................
|
1,411,289
|
3,348,629
|
412,381
|
5,172,299
|
|
Fisheries Administration............................
|
263,797
|
2,622,655
|
456,200
|
3,342,652
|
|
Wildlife Administration ............................
|
46,220
|
792,030
|
650,938
|
1,489,188
|
|
Park Service ......................................
|
3,761,067
|
1,270,608
|
|
5,031,675
|
|
Forest Service.....................................
|
1,678,873
|
618,343
|
632,896
|
2,830,112
|
|
Natural Resources Police Force......................
|
2,655,041
|
1,325,006
|
80,330
|
4,060,377
|
|
Water Resources Administration .....................
|
2,107,506
|
178,396
|
1,209,776
|
3,495,678
|
EXHIBIT J?Continued
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