|
357
STATE OF MARYLAND
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|
General
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Special
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Federal
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Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Miscellaneous Revenue Division ........................
|
699,009
|
165,355
|
|
864,364
|
|
State Treasurer .........................................
|
1,994,620
|
|
|
1,994,620
|
|
State Department of Assessments and Taxation ...........
|
33,474,640
|
|
|
33,474,640
|
|
State Lottery Agency ....................................
|
|
12,410,184
|
|
12,410,184
|
|
Total Financial and Revenue Administration ....
|
51,613,383
|
15,649,348
|
|
67,262,731
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary .................................
|
241,482
|
|
|
241,482
|
|
Division of Administration .............................
|
1,012,722
|
|
|
1,012,722
|
|
Division of Budget Analysis ............................
|
566,519
|
|
|
566,519
|
|
Division of Management Analysis and Audits ...........
|
315,567
|
|
|
315,567
|
|
Division of Management Information Systems ...........
|
331,214
|
|
|
331,214
|
|
Total Budgetary and Fiscal Administration .....
|
2,467,504
|
|
|
2,467,504
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary .................................
|
1,957,079
|
|
|
1,957,079
|
|
Personnel Administration ..............................
|
1,771,198
|
|
24,666
|
1,795,198
|
|
Board of Ethics ........................................
|
14,550
|
|
|
14,550
|
|
Salary Review .........................................
|
29,900,000
|
|
|
29,900,000
|
|
Personnel Benefits Contributions .......................
|
108,185,275
|
353,737
|
|
108,539,012
|
|
Employees' Retirement System of the
|
|
|
|
|
|
State of Maryland ...................................
|
37,339,231
|
110,000
|
|
37,449,231
|
|
Maryland Teachers' Retirement System .................
|
108,653,615
|
|
|
108,653,615
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|
State Police Retirement System ........................
|
3,647,383
|
|
|
3,647,383
|
|
Judges' Pensions ......................................
|
1,622,629
|
|
|
1,622,629
|
|
Commissioners of the State Accident Fund ..............
|
1,122,337
|
|
|
1,122,337
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|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations .....................
|
294,213,297
|
463,737
|
24,000
|
294,701,034
|
|
STATE PLANNING:
|
|
|
|
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Department of State Planning:
Office of the Secretary .................................
|
659,561
|
|
76,573
|
736,134
|
|
State and Local Planning ..............................
|
1,238,320
|
|
538,491
|
1,776,811
|
|
Regional Planning Council .............................
|
183,576
|
388,171
|
1,556,382
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2,128,129
|
|
Total State Planning ..........................
|
2,081,457
|
388,171
|
2,171,446
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4,641,074
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GENERAL SERVICES:
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|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary .................................
|
842,829
|
|
|
842,829
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|
Design and Construction ...............................
|
2,023,500
|
303,046
|
|
2,326,546
|
|
Annapolis Public Buildings and Grounds ................
|
3,862,418
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|
|
3,862,418
|
|
Baltimore Public Buildings and Grounds ................
|
2,984,808
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|
|
2,984,808
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|
Central Services .......................................
|
1,175,014
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|
|
1,175,014
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|
Central Services ? Hall of Records Commission ..........
|
525,203
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|
|
525,203
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|
Total General Services .........................
|
11,413,772
|
303,046
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|
11,716,818
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TRANSPORTATION:
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|
|
|
|
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Department of Transportation:
|
|
|
|
|
|
Office of the Secretary .................................
|
|
148,907,705
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5,173,248
|
154,080,953
|
|
Operating Services Center .............................
|
|
10,219,016
|
482,146
|
10,701,162
|
|
State Highway Administration .........................
|
|
449,608,640(B)
|
|
449,608,640
|
|
Maryland Port Administration .........................
|
|
27,562,787
|
1,765,000
|
29,327,787
|
|
State Motor Vehicle Administration ....................
|
|
27,722,805
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|
27,722,805
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|
Mass Transit Administration ...........................
|
|
86,180,303
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121,594,720
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207,775,023
|
|
State Aviation Administration .........................
|
|
22,668,575
|
2,564,000
|
25,232,575
|
|
Total Transportation ...........................
|
|
772,869,831
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131,579,114
|
904,448,945
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NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary .................................
|
2,437,456
|
971,304
|
114,067
|
3,522,827
|
|
Capital Programs Administration .......................
|
1,243,208
|
4,043,714
|
284,801
|
5,571,723
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EXHIBIT J?Continued
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