146

STATE OF MARYLAND

Statement of Special Fund and Federal Fund Reserve Accounts
For the Fiscal Year Ended June 30, 1976

		TRANSFES	IN
	BALANCE
ACCOUNT	July 1, 1976
	Cash	From Budgeted	From Other
		Programs	Reserve
			Programs
SPECIAL FUNDS:
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:
Office on Aging .........................................		$ 12,421.00
FINANCIAL AND REVENUE ADMINISTRATION:
Comptroller of the Treasury:
Income Tax Division....................................	$ 75,655.50	12,627.00
Alcoholic Beverages Division .............................	59,515.12	5,537.00
Miscellaneous Revenue Division ..........................	50,000.00		$ 14,268.93
State Lottery Agency .....................................	15,553.12	58,617.31
PERSONNEL ADMINISTRATION, RETIREMENT AND
EMPLOYEE ADMINISTRATION:
Department of Personnel:
Personnel Benefits Contributions .........................		1,500,507.00
STAE PLANNING:
Department of State Planning:
Regional Planning Council ...............................	180,245.88	21,770.00
GENERAL SERVICES:
Office of Engineering and Construction:
Design and Construction ................................	2,411.62	31,155.31	277,926.00
TRANSPORTATION AND HIGHWAYS:
Department of Transportation: Office of the Secretary ...................................	(11,929,803.55)	59,550,000.00	110,595,470.39
Maryland Port Administration .............................		.74
NATURAL RESOURCES AND RECREATION:
Department of Natural Resources:
Office of the Secretary ...................................	98,595.99	39,050.28	585,189.00
Capital Programs Administration .........................	1,133,917.44	369,086.16	7,840.52
Fisheries Administration ................................	1,871,505.26	80,659.90
Wildlife Administration .................................	402,755.28	325,785.99	5,633.91
Park Service ...........................................	209,827.72	112,027.39
Forest Service .........................................	116,993.87	12,520.45
Natural Resources Police ................................		35,698.16
Water Resources Administration..........................	408,126.64	136,669.58
Maryland Environmental Service ........................	822,059.75	79,772.24
Power Plant Siting Program .............................	166,687.14	2,101,513.13
Maryland Geological Survey .............................	7,957.00	75,541.54
Fish and Wildlife Administration ...........................	23,147.50
Department of Chesapeake Bay Affairs ......................	7,840.52	29,917.31
AGRICULTURE:
Department of Agriculture:
Office of the Secretary ...................................	50,962.13	9,948.02
Maryland State Apple Commission .......................	20,021.23
State Tobacco Authority ................................	20.95	920.93	3,347.60
State Tobacco Warehouse ...............................		3,347.60
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Local Health and Professional Support Administration ......	417,726.27	462,399.95
Preventive Medicine Administration ......................	275,330.06
Medical Care Programs Administration ....................	2,065,551.00
Environmental Health Administration ....................	113,612.00	23,088.00	23,088.00
Maryland Psychiatric Research Center ....................	7,432.00	9,919.12
Clifton T. Perkins Hospital Center........................	16,976.00	22.15
Mental Retardation Administration.......................		702,537.38
Department of Post Mortem Examiners .....................	19,032.06
LICENSING AND REGULATION:
State Insurance Division ..................................	25,283.45
State Board of Examining Engineers ........................	23,754.10	2,097.63
State Board of Examiners of Moving Picture Machine
Operators..............................................	1,800.00