|
350
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Music Box Licenses, Etc..........................
|
185,175
|
185,175
|
|
|
|
Penalties ........................................
|
7,865
|
7,865
|
|
|
|
Public Service Companies Filing Fees ...............
|
2,012,469
|
2,012,469
|
|
|
|
Criminal Injury Court Costs ......................
|
15,110
|
15,110
|
|
|
|
Excess Fees of Office .............................
|
2,819,054
|
2,819,054
|
|
|
|
Unclaimed Property Revenue......................
|
500,000
|
|
500,000
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary .......................................
|
153,750
|
158,750
|
|
|
|
Public Defender .................................
|
98,639
|
98,639
|
|
|
|
State Law Department ...........................
|
170,000
|
170,000
|
|
|
|
Workmen's Compensation Commission .............
|
2,968,401
|
2,968,401
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
CONTROL:
|
|
|
|
|
|
Commission on Law Enforcement and
|
|
|
|
|
|
Administration of Justice .......................
|
12,328,017
|
|
|
$12,328,017
|
|
Office on Aging ..................................
|
4,945,271
|
|
645,000
|
4,300,271
|
|
Division of State Documents ......................
|
43,750
|
|
43,750
|
|
|
Military Department.............................
|
828,998
|
|
65,800
|
763,198
|
|
Commission on Human Relations ..................
|
200,000
|
|
|
200,000
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency.............................
|
61,561,573
|
52,686,000
|
8,875,573
|
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Central Collection Unit ...........................
|
323,493
|
323,493
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Administration ........................
|
110,310
|
|
|
110,310
|
|
Personnel Benefits Contributions ...................
|
324,374
|
|
324,374
|
|
|
Employees' Retirement System ....................
|
270,000
|
|
270,000
|
|
|
Commissioners of the State Accident Fund ..........
|
1,064,983
|
1,064,983
|
|
|
|
STATE PLANNING:
|
|
|
|
|
|
Office of the Secretary ............................
|
98,000
|
|
|
98,000
|
|
State and Local Planning .........................
|
579,482
|
|
|
579,482
|
|
Regional Planning Counsel ........................
|
1,727,924
|
|
385,242
|
1,342,682
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Design and Construction ..........................
|
311,890
|
5,000
|
306,890
|
|
|
Office of Plant Management ? Baltimore Public
|
|
|
|
|
|
Buildings and Grounds .........................
|
11,000
|
11,000
|
|
|
|
Office of Central Services .........................
|
20,000
|
20,000
|
|
|
|
Hall of Records Commission ......................
|
32,000
|
32,000
|
|
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Office of the Secretary ............................
|
3,491,968
|
|
|
3,491,968
|
|
State Highway Administration .....................
|
213,081,370
|
4,370
|
213,077,000(A)
|
|
|
Maryland Port Administration ....................
|
18,763,000
|
|
18,763,000
|
|
|
Mass Transit Administration ......................
|
129,783,862
|
|
27,809,300
|
101,974,562
|
|
State Aviation Administration .....................
|
11,895,000
|
|
8,830,000
|
3,065,000
|
|
Reimbursement for Transit Subsidy ................
|
3,669,165
|
|
3,669,165
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary ............................
|
818,444
|
|
716,909
|
101,535
|
|
Capital Programs Administration ..................
|
3,458,721
|
|
3,177,789
|
280,932
|
|
Fisheries Administration ..........................
|
2,795,697
|
|
2,320,924
|
474,773
|
|
Wildlife Administration...........................
|
1,707,488
|
|
1,118,874
|
588,614
|
|
Park Service ....................................
|
1,402,246
|
|
1,402,246
|
|
|
Forest Service...................................
|
1,038,454
|
|
543,685
|
494,769
|
|
Natural Resources Police Force ....................
|
1,479,253
|
|
1,456,141
|
23,112
|
|
Water Resources Administration ...................
|
1,892,574
|
|
416,485
|
976,089
|
|
Maryland Environmental Service ..................
|
1,264,576
|
|
1,032,747
|
231,829
|
|
Power Plant Siting Program .......................
|
7,136,578
|
|
7,136,573
|
|
|
Maryland Geological Survey.......................
|
170,424
|
26,000
|
125,340
|
19,084
|
|
Maryland State Board of Well Drillers .............
|
18,500
|
13,600
|
|
|
|
AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary ............................
|
1,810,738
|
|
685,529
|
625,209
|
|
Maryland State Apple Commission .................
|
13,804
|
|
18,804
|
|
|
Maryland State Fair Board .......................
|
46,500
|
|
46,500
|
|
EXHIBIT I?Continued
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