|
352
ESTIMATED REVENUES
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
3% Share Business Licenses ...............................
|
154,810
|
154,810
|
|
|
|
Music Box Licenses, Etc. ..................................
|
759,857
|
759,857
|
|
|
|
Penalties .................................................
|
20,213
|
20,213
|
|
|
|
Public Service Companies Filing Fees ......................
|
2,805,220
|
2,805,220
|
|
|
|
Criminal Injury Court Costs ...............................
|
20,874
|
20,874
|
|
|
|
Excess Fees of Office ......................................
|
3,000,000
|
3,000,000
|
|
|
|
Unclaimed Property Revenue ..............................
|
700,000
|
|
700,000
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary .................................................
|
210,000
|
210,000
|
|
|
|
Public Defender ...........................................
|
99,834
|
99,834
|
|
|
|
State Law Department ....................................
|
175,000
|
175,000
|
|
|
|
Workmen's Compensation Commission .....................
|
3,550,000
|
3,550,000
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Executive Department — Governor ..........................
|
46,530
|
|
46,530
|
|
|
Commission on Law Enforcement and Administration of
|
|
|
|
|
|
Justice .................................................
|
9,840,371
|
|
|
$ 9,840,371
|
|
Office on Aging ...........................................
|
5,938,493
|
|
150,000
|
5,788,493
|
|
Division of State Documents ...............................
|
91,750
|
|
91,750
|
|
|
Military Department ......................................
|
880,247
|
|
73,544
|
806,703
|
|
Commission on Human Relations ..........................
|
368,749
|
|
|
368,749
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency ......................................
|
64,210,184
|
51,800,000
|
12,410,184
|
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Central Collection Unit ....................................
|
286,545
|
286,545
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EM-
|
|
|
|
|
|
PLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Administration .................................
|
24,000
|
|
|
24,000
|
|
Personnel Benefits Contributions ..........................
|
353,737
|
|
353,737
|
|
|
Employees Retirement Systems ............................
|
110,000
|
|
110,000
|
|
|
Commissioners of the State Accident Fund ..................
|
1,500,000
|
1,500,000
|
|
|
|
STATE PLANNING:
|
|
|
|
|
|
Office of the Secretary .....................................
|
76,573
|
|
|
76,573
|
|
State and Local Planning ..................................
|
538,491
|
|
|
538,491
|
|
Regional Planning Counsel ................................
|
1,944,553
|
|
388,171
|
1,556,382
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Design and Construction ..................................
|
313,046
|
10,000
|
303,046
|
|
|
Office of Plant Management-Baltimore Public
|
|
|
|
|
|
Buildings and Grounds ..................................
|
9,100
|
9,100
|
|
|
|
Office of Plant Management- Annapolis Public
|
|
|
|
|
|
Buildings and Grounds ..................................
|
3,600
|
3,600
|
|
|
|
Office of Central Services ..................................
|
20,000
|
20,000
|
|
|
|
Hall of Records Commission ...............................
|
30,000
|
30,000
|
|
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Office of the Secretary .....................................
|
5,173,248
|
|
|
5,173,248
|
|
Operating Service Center ..................................
|
482,146
|
|
|
482,146
|
|
State Highway Administration .............................
|
232,069,646
|
|
232,069,646
|
|
|
Maryland Port Administration .............................
|
20,773,000
|
|
19,008,000
|
1,765,000
|
|
Mass Transit Administration ..............................
|
155,172,920
|
|
33,578,200
|
121,594,720
|
|
State Aviation Administration .............................
|
11,550,000
|
|
8,986,000
|
2,564,000
|
|
Reimbursement for Transit Subsidy ........................
|
11,520,255
|
|
11,520,255
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary .....................................
|
1,085,371
|
|
971,304
|
114,067
|
|
Capital Programs Administration ..........................
|
3,859,191
|
|
3,574,390
|
284,801
|
|
Fisheries Administration ..................................
|
2,582,358
|
|
2,172,531
|
409,827
|
|
Wildlife Administration ...................................
|
1,764,959
|
|
1,214,076
|
550,883
|
|
Park Service ..............................................
|
1,582,366
|
|
1,582,366
|
|
|
Forest Service ............................................
|
1,197,257
|
|
663,643
|
533,614
|
|
Natural Resources Police Force ............................
|
1,725,406
|
|
1,612,054
|
113,352
|
|
Water Resources Administration ...........................
|
1,254,123
|
|
603,488
|
650,635
|
|
Maryland Environmental Services .........................
|
1,026,934
|
|
1,026,934
|
|
|
Maryland Geological Survey ...............................
Maryland State Board of Well Drillers ......................
|
128,000
13,000
|
25,000
13,000
|
103,000
|
|
|
Energy and Coastal Zone Administration ...................
|
9,105,698
|
|
8,022,515
|
1,083,183
|
EXHIBIT I—Continued
|
 |
