|
State Treasurer
|
1,760,90525
|
00
|
00
|
00
|
00
|
221,666 11
|
1,982,571 36
|
|
State Department of Assessments and Taxation
|
36,880,189 75
|
00
|
00
|
00
|
00
|
230,71403
|
37,110,90378
|
|
State Lottery Agency
|
00
|
17,375,71728
|
00
|
00
|
00
|
127,604,101 42
|
144,979,818 70
|
|
TOTAL
|
54,674,291 10
|
20,855,103 11
|
00
|
00
|
00
|
874,29441854
|
949,823,812 75
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
195,888 05
|
00
|
00
|
00
|
00
|
00
|
195,888 05
|
|
Division of Administration
|
991,485 77
|
00
|
00
|
00
|
00
|
92,637 34
|
1,084,123 11
|
|
Division of Budget Analysis
|
510,640 29
|
00
|
00
|
00
|
00
|
00
|
510,640 29
|
|
Division of Management Analysis and Audits
|
375,740 78
|
00
|
00
|
00
|
00
|
00
|
375,740 78
|
|
Division of Management Information Systems
|
311,32281
|
00
|
00
|
00
|
00
|
00
|
311,32281
|
|
Data Processing Center — Baltimore
|
(263,546 32)
|
00
|
00
|
00
|
00
|
00
|
(263,546 32)
|
|
TOTAL
|
2,121,531 38
|
00
|
00
|
00
|
00
|
92,637 34
|
2,214,168 72
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
1,914,77631
|
00
|
00
|
36,298 64
|
00
|
00
|
1,951,074 95
|
|
Personnel Administration
|
1,980,85703
|
00
|
00
|
8,992 95
|
00
|
2947150
|
2,019,321 48
|
|
Board of Ethics
|
25,753 15
|
00
|
00
|
00
|
00
|
00
|
25,753 15
|
|
Personnel Benefits Contributions
|
104,121,34671
|
389,143 94
|
00
|
00
|
00
|
00
|
104510,49065
|
|
Employee's Retirement System of the State of Maryland
Maryland Teachers' Retirement System
|
37,483,902 47
108 653,231 30
|
146,223 54
00
|
00
00
|
00
00
|
00
00
|
00
00
|
37,630,126 01
108,653,231 30
|
|
State Police Retirement System
|
3,647,383 00
|
00
|
00
|
00
|
00
|
00
|
3 647,383 00
|
|
Judges' Pensions
|
1,622,62900
|
00
|
00
|
00
|
00
|
00
|
1,622,62900
|
|
Commissioners of the State Accident Fund
|
1,406,131 86
|
00
|
00
|
00
|
00
|
10,939,327 47
|
12,345 459 33
|
|
TOTAL
|
260,856,010 83
|
535,367 48
|
00
|
45,291 59
|
00
|
10,968,798 97
|
272,405,468 87
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
603,248 44
|
00
|
00
|
45,309 07
|
00
|
00
|
648,557 51
|
|
State and Local Planning
|
1,291,27705
|
00
|
00
|
611,51804
|
00
|
403,100 19
|
2,305,895 28
|
|
Regional Planning Council
|
159,452 95
|
399,919 21
|
00
|
1,818,181 66
|
00
|
101,56485
|
2,479,11867
|
|
TOTAL
|
2,053,978 44
|
399,919 21
|
00
|
2,475,008 77
|
00
|
504,665 04
|
5,433,57146
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
876,617 50
|
00
|
00
|
00
|
00
|
101 41806
|
978,035 56
|
|
Office of Engineering and Construction
|
|
|
|
|
|
|
|
|
Design and Construction
|
2,159,850 41
|
285,598 44
|
00
|
00
|
00
|
1 44
|
2,445,450 29
|
|
Annapolis Public Buildings and Grounds
|
3,760,841 47
|
00
|
00
|
00
|
00
|
86,102 77
|
3 846,944 24
|
|
Baltimore Public Buildings and Grounds
|
2,969,547 45
|
00
|
00
|
00
|
00
|
(4,752 84)
|
2 964,794 61
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
Office of the Director
|
1,217,298 41
|
00
|
00
|
00
|
00
|
541,186 19
|
1,758,484 60
|
|
Hall of Records Commission
|
546,042 53
|
00
|
00
|
24,217 62
|
00
|
00
|
570,260 15
|
|
TOTAL
|
11,530,19777
|
285,598 44
|
00
|
24,217 62
|
00
|
723,955 62
|
12,563,969 45
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
|
Department of Transportation
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
00
|
113,257,623 48
|
00
|
2,128 327 95
|
00
|
225,314,777 31
|
340,700,728 74
|
|
Operating Services Center
|
00
|
7,650,71468
|
00
|
482,14600
|
00
|
00
|
8,132,860 68
|
|
State Highway Administration
|
00
|
330,322,735 35
|
00
|
00
|
00
|
(2,078,285 00)
|
328,244,450 35
|
|
Maryland Port Administration
|
00
|
30,296,356 06
|
00
|
1,192,04965
|
00
|
230,502 56
|
31,718,90827
|
|
State Motor Vehicle Administration
|
00
|
28,661,31664
|
00
|
102,003 00
|
00
|
1,383,621 12
|
30,146,94076
|
|
Mass Transit Administration
|
00
|
70,964,813 01
|
00
|
58,089,71231
|
00
|
635,297 13
|
129,689,822 45
|
|
State Aviation Administration
|
00
|
25,885,560 94
|
00
|
5,048,029 25
|
00
|
00
|
30,933,590 19
|
|
TOTAL
|
00
|
607,039,120 16
|
00
|
67,042,268 16
|
00
|
225,485,913 12
|
899,567,301 44
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
Department of Natural Resources
Office of the Secretary
|
2,713,527 50
|
1,039,794 82
|
00
|
120,714 83
|
00
|
196,13509
|
4,070,17224
|
|
Capital Programs Administration
|
1,307,57388
|
3,549,778 42
|
00
|
263,087 50
|
00
|
175,161 29
|
5,295,601 09
|
|
Fisheries Administration
|
783,197 74
|
2,094,701 07
|
00
|
406,082 58
|
00
|
1,995 00
|
3,285,976 39
|
|
Wildlife Administration
|
38,846 17
|
1,267,772 14
|
00
|
759,11033
|
00
|
30000
|
2,066,028 64
|
|
Park Service
|
4,152,383 54
|
1,696,927 22
|
00
|
00
|
00
|
681,746 99
|
6,531,057 75
|
|
Forest Service
|
1,789,50170
|
712,945 81
|
00
|
705,308 12
|
00
|
48,310 71
|
3,256,06634
|
|
Natural Resources Police Force
|
2,891,863 19
|
1,465,315 84
|
00
|
253,023 76
|
00
|
00
|
4,610,202 79
|
|
Water Resources Administration
|
2,719,024 55
|
647,799 69
|
00
|
999,290 34
|
00
|
142,069 64
|
4,508,184 22
|
|
Maryland Environmental Service
Power Plant Siting Program
|
551,346 86
00
|
937,986 18
327,175 40
|
00
00
|
2,432 70
25,341 79
|
00
00
|
00
00
|
1,491,765 74
352,517 19
|
|
Maryland Geological Survey
|
670,077 31
|
409,938 96
|
00
|
00
|
00
|
22901
|
1,080,245 28
|
|
Maryland Environmental Trust
|
60,820 44
|
00
|
00
|
00
|
00
|
00
|
60,820 44
|
|
Maryland State Board of Well Drillers
|
27,672 97
|
00
|
00
|
00
|
00
|
00
|
27,672 97
|
|
Energy and Coastal Zone Administration
Department of Chesapeake Bay Affairs
|
435,635 47
00
|
4,229,061 45
165,695 87
|
00
00
|
991,081 34
00
|
00
00
|
22,521 12
00
|
5,678,299 38
165,695 87
|
|
TOTAL
|
18,141,47132
|
18,544,892 87
|
00
|
4,525,473 29
|
00
|
1,268,46885
|
42,480,306 33
|
EXHIBIT C—Continued
|
 |
