|
Data Processing IJi vision .......................................................
|
(22,766.01)
|
.00
|
.00
|
.00
|
.00
|
.00
|
(22,766.01)
|
|
Miscellaneous Revenue Division ................................................
|
277,516.33
|
610,378.73
|
.00
|
.00
|
.00
|
1,536,728.55
|
2,424,623.61
|
|
|
1,724,188.96
|
.00
|
.00
|
|
.00
|
444,137.30
|
2,168,326.26
|
|
State Department of Assessments and Taxation ......................................
State Lottery Agency .............................................
|
31,411,404.87
.00
|
722,652.50
13,102,843.34
|
.00
.00
|
.00
.00
|
.00
.00
|
173,459.11
14,870,197.53
|
32,307,516.48
27,973,040.87
|
|
Total ..................................................................
|
47,746,456.49
|
17,303,399.85
|
.00
|
.00
|
.00
|
675,965,877.76
|
741,015,734.10
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary ..........................................................
|
268,629.93
|
.00
|
.00
|
.00
|
.00
|
.00
|
268,629.93
|
|
Division of Administration ......................................................
|
983,944.34
|
.00
|
.00
|
.00
|
.00
|
35,503.50
|
1,019,447.84
|
|
Di vision of Budget Analysis ....................................................
|
463,029.41
|
.00
|
.00
|
.00
|
.00
|
.00
|
463,029.41
|
|
Division of Management Analysis and Audits ....................................
|
283,660.86
|
.00
|
.00
|
.00
|
.00
|
.00
|
283,660.86
|
|
Division of Management Information Systems ....................................
|
282,752.93
|
.00
|
.00
|
.00
|
.00
|
.00
|
282,752.93
|
|
Data Processing Center — Baltimore .............................................
|
(19,357.57)
|
.00
|
.00
|
.00
|
.00
|
.00
|
(19,357.57)
|
|
Total ..................................................................
|
2,262,659.90
|
.00
|
.00
|
.00
|
.00
|
35,503.50
|
2,298,163.40
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
|
|
|
Department of Personnel:
Office of the Secretary ..........................................................
|
1,817,043.14
|
.00
|
.00
|
6,513.45
|
.00
|
.00
|
1,823,556.59
|
|
Personnel Administration ......................................................
|
1,768,974.35
|
.00
|
.00
|
100,885.04
|
.00
|
26,809.42
|
1,896,668.81
|
|
Board of Ethics ................................................................
|
24,200.59
|
.00
|
.00
|
.00
|
.00
|
.00
|
24,200.59
|
|
Personnel Benefits Contributions
|
91,492,026.20
|
1,635,216.38
|
.00
|
.00
|
.00
|
.00
|
93,127,242.58
|
|
Employee's Retirement System of the State of Maryland ..............................
Maryland Teacher's Retirement System .............................................
State Police Retirement System ..................................
Judges Pensions...................
|
32,046,603.25
90,682,601.00
3,359,412.00
1,035,818.00
|
131,705.66
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
32,178,308.91
90,682,601.00
3,359,412.00
1,035,818.00
|
|
Commissioners of the State Accident Fund ...........................................
|
1,105,506.47
|
.00
|
.00
|
.00
|
.00
|
7,964,288.55
|
9,069,795.02
|
|
Total ..................................................................
|
223,332,185.00
|
1,766,922.04
|
.00
|
107,398.49
|
.00
|
7,991,097.97
|
233,197,603.50
|
|
STATE PLANNING:
|
|
|
|
|
|
|
|
|
Department of State Planning:
Office of the Secretary ...........................................
State and Local Planning .......................................................
Regional Planning Council .....................................................
|
581,582.38
1,179,789.86
181,054.00
|
.00
.00
396,013.00
|
.00
.00
.00
|
44,390.00
561,669.39
1,342,682.00
|
.00
.00
.00
|
.00
253,636.21
26,966.78
|
625,972.38
1,995,095.46
1,946,715.78
|
|
Total ..................................................................
|
1,942,426.24
|
396,013.00
|
.00
|
1,948,741.39
|
.00
|
280,602.99
|
4,567,783.62
|
|
GENERAL SERVICES.
|
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary ...........................................
|
781,581.90
|
.00
|
.00
|
.00
|
.00
|
109,314.69
|
890,896.59
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
|
Design and Construction .......................................................
|
1,934,770.67
|
284,652.60
|
.00
|
.00
|
.00
|
.00
|
2,219,423.27
|
|
Annapolis Public Buildings and Grounds ........................................
|
3,481,870.65
|
.00
|
.00
|
.00
|
.00
|
7,943.06
|
3,489,813.71
|
|
Baltimore Public Buildings and Grounds ........................................
|
2,516,428.72
|
.00
|
.00
|
.00
|
.00
|
205,640.66
|
2,722,069.38
|
|
Office of Central Services: ..........................................................
|
|
|
|
|
|
|
|
|
Office of the Director ...........................................................
|
1,343,712.45
|
.00
|
.00
|
.00
|
.00
|
59,851.88
|
1,403,564.33
|
|
Hall of Records Commission ....................................................
|
514,674.31
|
.00
|
.00
|
42,809.46
|
.00
|
3.60
|
557,487.37
|
|
Total ..................................................................
|
10,573,038.70
|
284,652.60
|
.00
|
42,809.46
|
.00
|
382,753.89
|
11,283,254.65
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
.00
|
90,194,810.09
|
.00
|
.00
|
.00
|
55,697,623.34
|
145,892,433.43
|
|
Operating Services Center .....................................................
|
.00
|
7,025,255.06
|
.00
|
695,000.00
|
.00
|
.00
|
7,720.255.06
|
|
State Highway Administration ..................................................
|
.00
|
371,705,562.74
|
.00
|
.00
|
.00
|
193,205.00
|
371,898,767.74
|
|
Maryland Port Administration ......................................................
|
.00
|
34,261,247.86
|
.00
|
3,647.40
|
.00
|
232,876.52
|
34,497,771.78
|
|
State Motor Vehicle Administration .................................................
|
.00
|
27,326,024.09
|
.00
|
192,305.59
|
.00
|
961.90
|
27,519,291.58
|
|
Mass Transit Administration .......................................................
|
.00
|
57,760,582.39
|
.00
|
22,326,855.80
|
.00
|
871,968.99
|
80,959,407.18
|
|
State Aviation Administration ......................................................
|
.00
|
28,714,811.44
|
.00
|
985,840.25
|
.00
|
25,000.00
|
29,725,651.69
|
|
Special Vehicles Use of Toll Facilities ...............................................
|
.00
|
1,528.95
|
.00
|
.00
|
.00
|
.00
|
1,528.95
|
|
Total ..................................................................
|
.00
|
616,989,822.62
|
.00
|
24,203,649.04
|
.00
|
57,021,635.75
|
698,215,107.41
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
2,461,151.54
|
973,440.69
|
.00
|
138,892.52
|
.00
|
652,983.25
|
4,226,468.00
|
|
Capital Programs Administration ...............................................
|
1,274,679.79
|
2,935,096.85
|
.00
|
381,084.83
|
.00
|
62,162.40
|
4,653,023.87
|
|
Fisheries Administration .......................................
|
258,589.90
|
2,429,038.22
|
.00
|
430,716.12
|
.00
|
593.25
|
3,118,937.49
|
|
Wildlife Administration ........................................................
|
37,639.78
|
1,339,084.41
|
.00
|
573,633.91
|
.00
|
650.00
|
1,951,008.10
|
|
Park Service ...................................................
|
3,747,664.22
|
1,622,862.35
|
.00
|
.00
|
.00
|
337,499.91
|
5,708,026.48
|
|
Forest Service .................................................................
|
1,686,358.15
|
718,053.75
|
.00
|
620,235.44
|
.00
|
58,151.73
|
3,082,799.07
|
|
Natural Resources Police Force .................................................
|
2,725,781.69
|
1,602,519.49
|
.00
|
187,818.85
|
.00
|
.00
|
4,516,120.03
|
|
Water Resources Administration ................................................
|
2,422,505.07
|
458,920.82
|
.00
|
1,108,192.98
|
.00
|
172,528.79
|
4,162,147.66
|
|
Maryland Environmental Service ...............................................
|
534,786.54
|
860,536.33
|
.00
|
27,940.44
|
.00
|
.00
|
1,423,263.31
|
|
Power Plant Siting Program ....................................................
|
.00
|
1,311,210.87
|
.00
|
131,894.13
|
.00
|
.00
|
1,443,105.00
|
|
Maryland Geological Survey ....................................................
|
851.589.05
|
14,729.84
|
.00
|
937.55
|
.00
|
274.11
|
867,530.55
|
|
Maryland Geological Survey — Bureau of Mines ..................................
|
103.39
|
.00
|
.00
|
.00
|
.00
|
.00
|
103.39
|
EXHIBIT C—Continued
|
 |
