|
264
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
PERSONNEL ADMINISTRATION, RETIRE-
|
|
|
|
|
|
MENT AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary . .
|
2,713.35
|
119.86
|
.00
|
2,833.21
|
|
Personnel Administration . . .
|
2,112.49
|
3.90
|
.00
|
2,116.39
|
|
Board of Ethics ....
|
53.09
|
.00
|
.00
|
53.09
|
|
Personnel Benefits Contributions . . .
|
105,763.27
|
64.93
|
.00
|
105,828.20
|
|
Employees' Retirement System of the State
|
|
|
|
|
|
of Maryland ...... . . .....
|
19,095.11
|
128.43
|
.00
|
19,223.54
|
|
Commissioners of the State Accident Fund . .
|
2,883.96
|
.00
|
.00
|
2,883.96
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
Office of the Secretary . .....
|
26,007.04
|
.00
|
.00
|
25,007.04
|
|
State and Local Planning . .......
|
20,104.55
|
.00
|
.00
|
20,104.55
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ........
|
13,590.89
|
583.97
|
.00
|
14,174.86
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
Design and Construction . . ....
|
14,722.65
|
.00
|
.00
|
14,722.65
|
|
Annapolis Public Buildings and Grounds . .
|
97,829.24
|
142.68
|
.00
|
97,971.92
|
|
Baltimore Public Buildings and Grounds
|
67,187.11
|
47.61
|
.00
|
67,234.72
|
|
Office of Central Services:
|
|
|
|
|
|
Office of the Director ... ..........
|
33,299.62
|
.00
|
.00
|
33,299.62
|
|
Hall of Records Commission . ........
|
46,092.66
|
.00
|
.00
|
46,092.66
|
|
NATURAL RESOURCES AND
|
|
|
|
|
|
RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary . . ... ....... .
|
27,848.85
|
.00
|
.00
|
27,848.85
|
|
Capital Programs Administration ..........
|
14,844.88
|
67,799.67
|
.00
|
82,644.55
|
|
Fisheries Administration
|
9,599.25
|
5,060.09
|
.00
|
14,659.34
|
|
Wildlife Administration .....
|
10,573.63
|
.00
|
.00
|
10,673.63
|
|
Park Service ...... ...
|
50,021.63
|
41,565.00
|
.00
|
91,586.53
|
|
Forest Service.
|
24,581.08
|
2,201.39
|
.00
|
26,782.47
|
|
Natural Resources Police Force . . ....
|
9,105.90
|
.00
|
.00
|
9,105.90
|
|
Water Resources Administration . ...
|
62,398.99
|
1,730.94
|
.00
|
64,129.93
|
|
Maryland Environmental Service
|
34,531.86
|
7,547.81
|
.00
|
42,079.67
|
|
Maryland Geological Survey
|
25,087.32
|
1,417.25
|
.00
|
26,504.57
|
|
Maryland Geological Survey ?
|
|
|
|
|
|
Bureau of Mines . .
|
8,642.67
|
.00
|
.00
|
8,642.67
|
|
Maryland Environmental Trust. .
|
5,251.07
|
.00
|
.00
|
5,251.07
|
|
Maryland State Board of Well Drillers . .
|
3,523.36
|
.00
|
.00
|
3,523.36
|
|
Department of Chesapeake Bay Affairs
|
.00
|
1,495.00
|
.00
|
1,495.00
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary
|
36,096.37
|
.00
|
.00
|
36,096.37
|
|
Maryland Agricultural Commission
|
2,130.54
|
.00
|
.00
|
2,130.54
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
Examiners
|
3,489.80
|
.00
|
.00
|
3,489.80
|
|
HEALTH, HOSPITALS, AND MENTAL
|
|
|
|
|
|
HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary . . .
|
3,081,874.51
|
34,167.66
|
.00
|
3,116,042.17
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
4,258.11
|
45,944.90
|
.00
|
50,203.01
|
|
Preventive Medical Administration
|
5,226.49
|
45,430.10
|
.00
|
50,655.59
|
|
Medical Care Programs Administration
|
1.36
|
191,495.91
|
.00
|
191,497.27
|
|
Laboratories Administration
|
17,086.65
|
880.14
|
00
|
17,966.79
|
|
Aged and Chronically Ill Services
|
|
|
|
|
|
Administration
|
239.98
|
.00
|
00
|
239.98
|
|
Montebello Center.
|
650.30
|
557.39
|
.00
|
1,207.69
|
|
Western Maryland Center
|
668.71
|
.00
|
.00
|
568.71
|
|
Deer's Head Center
|
387.40
|
22.66
|
.00
|
409.96
|
|
Mount Wilson Center
|
477.54
|
3,824.23
|
00
|
3,801.77
|
|
Environmental Health Administration
|
614.84
|
112.18
|
.00
|
727.02
|
|
Emergency Medical Services ....
|
17,624.63
|
51,554.27
|
.00
|
69,178.80
|
|
Drug Abuse Administration . .
|
5.40
|
128,146.02
|
.00
|
128,151.42
|
|
Mental Hygiene Administration
|
1,297.91
|
111,400.36
|
.00
|
112,698.27
|
|
Maryland Psychiatric Research Center
|
646.00
|
.00
|
.00
|
646.00
|
|
Walter P. Carter Center . . .
|
161.10
|
43,180.28
|
.00
|
43,341.38
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents ? Baltimore, ...
|
1,467.88
|
.00
|
.00
|
1,457.88
|
SCHEDULE A?16-1?Continued
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 |
