|
STATE OF MARYLAND
355
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Retail Sales Tax Division ...........................
|
3,178,222
|
436,190
|
|
3,614,412
|
|
Alcohol and Tobacco Tax Division ...................
|
1,599,112
|
96,286
|
|
1,695,398
|
|
Gasoline Tax Division ..............................
|
|
2,586,709
|
|
2,586,709
|
|
Central Payroll Bureau .............................
|
902,758
|
|
|
902,758
|
|
Miscellaneous Revenue Division .....................
|
251,449
|
160,686
|
|
412,135
|
|
State Treasurer ......................................
|
2,086,191
|
|
|
2,086,191
|
|
State Department of Assessments and Taxation ..........
|
31,702,895
|
|
|
31,702,895
|
|
State Lottery Agency .................................
|
|
8,875,573
|
|
8,875,573
|
|
Total Financial and Revenue Administration . .
|
48,745,787
|
12,155,444
|
|
60,901,231
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary ..............................
|
330,163
|
|
|
330,163
|
|
Division of Administration ..........................
|
975,683
|
|
|
975,683
|
|
Division of Budget Analysis .........................
|
487,188
|
|
|
487,188
|
|
Division of Management Analysis and Audits .........
|
338,813
|
|
|
338,813
|
|
Division of Management Inf ormation Systems .........
|
370,323
|
|
|
370,323
|
|
Total Budgetary and Fiscal Administration . . .
|
2,502,170
|
|
|
2,502,170
|
|
PERSONNAL ADMINISTRATION, RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ..............................
|
1,791,879
|
|
|
1,791,879
|
|
Personnel Administration ...........................
|
1,687,297
|
|
110,310
|
1,797,607
|
|
Board of Ethics....................................
|
12,000
|
|
|
12,000
|
|
Personnel Benefits Contributions.....................
|
88,522,430
|
324,374
|
|
88,846,804
|
|
Employees' Retirement System of the State of Maryland
|
31,660,251
|
270,000
|
|
31,930,251
|
|
Maryland Teachers' Retirement System ..............
|
90,682,601
|
|
|
90,682,601
|
|
State Police Retirement System ......................
|
3,359,412
|
|
|
3,359,412
|
|
Judges' Pensions ...................................
|
1,035,818
|
|
|
1,035,818
|
|
Commissioners of the State Accident Fund ............
|
1,057,879
|
|
|
1,057,879
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations ..................
|
219,809,567
|
594,374
|
110,310
|
220,514,251
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ..............................
|
629,134
|
|
98,000
|
727,134
|
|
State and Local Planning ...........................
|
1,209,098
|
|
579,482
|
1,788,580
|
|
Regional Planning Council ..........................
|
181,054
|
385,242
|
1,342,682
|
1,908,978
|
|
Total State Planning .......................
|
2,019,286
|
385,242
|
2,020,164
|
4,424,692
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ..............................
|
763,631
|
|
|
763,631
|
|
Design and Construction ............................
|
2,032,174
|
306,890
|
|
2,339,064
|
|
Annapolis Public Buildings and Grounds..............
|
3,682,810
|
|
|
3,682,810
|
|
Baltimore Public Buildings and Grounds ..............
|
2,703,063
|
|
|
2,703,063
|
|
Central Services ...................................
|
1,407,557
|
|
|
1,407,557
|
|
Central Services ? Hall of Records Commission ........
|
554,191
|
|
|
554,191
|
|
Total General Services ......................
|
11,143,426
|
306,890
|
|
11,450,316
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Office of the Secretary ..............................
|
|
134,774,559
|
3,491,968
|
138,266,527
|
|
State Highway Administration .......................
|
|
427,270,293(B)
|
|
427,270,293
|
|
Maryland Port Administration ......................
|
|
27,924,904
|
|
27,924,904
|
|
State Motor Vehicle Administration..................
|
|
30,358,582
|
|
30,358,582
|
|
Mass Transit Administration ........................
|
|
78,250,766
|
101,974,562
|
180,225,328
|
|
State Aviation Administration .......................
|
|
28,987,847
|
3,065,000
|
32,052,847
|
|
Maryland Transportation Authority..................
|
|
4,000
|
|
4,000
|
|
Total Transportation.......................
|
|
727,570,951
|
108,531,530
|
836,102,481
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ..............................
|
2,348,518
|
716,909
|
101,535
|
3,166,962
|
|
Capital Programs Administration ....................
|
1,237,829
|
3,636,572
|
280,932
|
5,155,333
|
|
Fisheries Administration ............................
|
276,196
|
2,779,707
|
474,773
|
3,530,676
|
|
Wildlife Administration .............................
|
43,528
|
1,118,874
|
588,614
|
1,751,016
|
EXHIBIT J?Continued
|
 |
