|
Division of Administration
Division of Budget Analysis
Division of Management Analysis and Audits
Division of Management Information Systems
Data Processing Center
|
821.687 05
453,016 85
396,581 45
309,610 36
42 317 11
|
00
00
00
00
00
|
00
00
00
00
00
|
00
00
00
00
00
|
00
00
00
00
00
|
70.629 79
00
00
00
30,626 04
|
892,316 84
453,015 86
396,581 45
809,610 36
72,943 16
|
|
PERSONNEL ADMINISTRATION. RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
|
|
|
RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
|
Office of the Secretary
Personnel Administration
Board of Ethics
|
2,187,582 94
1.732,285 82
12,446 91
|
00
00
00
|
00
00
|
00
139,824 55
|
00
00
|
00
4056
|
2,137,582 94
1,871,650 92
12,446.91
|
|
Personnel Benefits Contributions
Employees' Retirement System of the State of Maryland
Maryland Teachers Retirement System
State Police Retirement System
Judges' Pensions
Commissioners of the State Accident Fund
|
81,229.888 25
22,410,177 69
71,617,922 37
2,796,941 00
980,202 00
1,046,068 81
|
131^,660 91
106.496 00
00
00
00
00
|
00
00
00
00
00
00
|
00
00
00
00
00
00
|
00
00
00
00
00
00
|
00
2320
00
00
00
58,613,265 40
|
83,046,049 16
22.618,695 89
71,617.922 37
2,796,941 00
980,202 00
64,658,324 21
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
|
|
|
Office of the Secretary
State and Local Planning
Regional Planning Council
|
668,807 21
1,200,757 89
182,957 62
|
00
00
881,989 38
|
00
00
00
|
62,674.77
512.85891
868,224 70
|
00
00
00
|
00
473,866 77
1,162,946 47
|
631,481 98
2,186,973 57
2,581,117 12
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
Office of Engineering and Construction
|
765,893 29
|
00
|
00
|
00
|
00
|
16,048 59
|
781,441 88
|
|
Design and Construction
Annapolis Public Buildings and Grounds
Baltimore Public Buildings and Grounds
Office of Central Services
|
1,928,055 60
8.446.570 87
2,688,891 89
|
249,507 46
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
7,662 62
46,738 40
20,781 77
|
2,186,126 58
3,498,804 27
2,659,673 66
|
|
Office of the Director
Hall of Records Commission
|
1,318,318 74
491,245 68
|
00
00
|
00
00
|
00
68,746 95
|
00
00
|
44,089 70
30784
|
1,362,403 44
546,299 47
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
|
Department of Transportation
|
|
|
|
|
|
|
|
|
Office of the Secretary
State Highway Administration
Maryland Port Administration
State Motor Vehicle Administration
Maaa Transit Administration
State Aviation Administration
Maryland Transportation Authority
|
00
00
00
00
00
00
|
927388.488 39
871,414,080 28
32,978,599 42
29,694,741 65
65,689,777 60
21,498.470 13
|
00
00
00
00
00
00
|
00
00
00
226,049 08
19.412,271 49
1,866,928 29
|
00
00
00
00
00
00
|
841,674,184 86
2,880,227 80
1,491,126 93
376,031 72
1,980,667 21
473,137 79
|
1,269,412,662 75
373,744,807 53
34.469,726 36
80,296,822 80
77,032.716 20
23,833,636 21
|
|
Special Vehicles Use of Toll Facilities
|
00
|
2.106 06
|
00
|
00
|
00
|
00
|
2,105 05
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
|
Office of the Secretary
Capital Programs Administration
Fisheries Administration
Wildlife Administration
Park Service
Forest Service
Natural Resources Police Force
Water Resources Administration
Maryland Environmental Service
Power Plant Siting Program
Maryland Geological Survey
Maryland Geological Survey ? Bureau of Mines
Maryland Envriomnental Trust
Maryland State Board of Well Drillers
Chesapeake Bay Affairs
|
2,419,614 48
1,861,686 31
261,834 70
36,030 67
3,784,694 49
1.767,067 53
2,812,585 69
2,266,747 08
881.078 99
00
768,907 67
126,088 02
52,473 98
24,875 64
2,625 00
|
961,721 06
3,391,288 51
2,694,818 62
994,750 58
1,314,056 62
699,627 78
1,852,665 61
2,082,278 09
1,408,017 02
3,918,459 61
128,500 00
00
00
00
127,880 93
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
127,005 85
388,320 09
862,484 91
672,459 66
00
686,54804
68.187 91
1,214.827 48
87,458 02
161,823 94
7,065 87
00
00
00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
417,663 39
78.172 66
87,076 41
72,869 02
170,088 81
50,860 11
00
116,540 17
19416
00
18956
48,292 60
00
4000
00
|
8.916,004 77
6,169,367 47
3 905,714 54
1,676,099 78
5,268,838 92
8,004,093 46
4,233.889 11
5,619,892 92
2,326,743 19
4,070,283 55
894,662 60
174,876 62
62,473 98
24,415 64
130,005 93
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
|
|
|
Office of the Secretary
Maryland State Apple Commission
Maryland State Fair Board
State Tobacco Authority
State Tobacco Warehouse
|
4,827,892 36
00
00
00
00
|
801,817 47
13,888 68
350,811 62
23,691 47
20,322 56
|
00
00
00
00
00
|
688,367 69
00
00
00
00
|
00
00
00
00
|
40.760 34
00
00
00
00
|
6,308,837 86
13,388 66
350,811 62
29,691 47
|
|
Maryland Agricultural Commission
State Board of Veterinary Medical Examiners
|
36,830 46
35,169 79
|
00
00
|
00
00
|
00
00
|
00
00
00
|
00
00
66000
|
20,322 56
35,830 46
35,819 79
|
EXHIBIT C?Continued
|
 |
