|
354
ESTIMATED REVENUES
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Public Service Companies Filing Fees
|
3,610,728
|
3,610,728
|
|
|
|
Criminal Injury Court Costs
|
26,100
|
26,100
|
|
|
|
Excess Fees of Office
|
3,780,000
|
3,780,000
|
|
|
|
Unclaimed Property Revenue
|
1,000,000
|
|
1,000,000
|
|
|
Miscellaneous
|
100,000
|
100,000
|
|
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
Judiciary
|
191,800
|
191,800
|
|
|
|
Public Defender
|
78,019
|
78,019
|
|
|
|
State Law Department
|
225,000
|
225,000
|
|
|
|
Workmen's Compensation Commission
|
3,650,000
|
3,650,000
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
Executive Department — Governor
|
23,265
|
|
23,265
|
|
|
Commission on Law Enforcement and Administration
|
|
|
|
|
|
of Justice
|
9,812,076
|
|
|
$ 9,812,076
|
|
Office on Aging
|
8,025,800
|
|
|
8,025,800
|
|
Division of State Documents
|
45,500
|
|
45,500
|
|
|
Military Department
|
903,539
|
|
76,408
|
827,131
|
|
Commission on Human Relations
|
410,023
|
|
|
410,023
|
|
Maryland Veterans Commission
|
67,950
|
|
67,950
|
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
State Lottery Agency
|
112,352,255
|
95,000,000
|
17,352,255
|
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
Division of Administration
|
500,000
|
500,000
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS
|
|
|
|
|
|
Office of the Secretary
|
53,274
|
|
|
53,274
|
|
Personnel Benefits Contributions
|
2,193,746
|
|
2,193,746
|
|
|
Employees Retirement System
Commissioners of the State Accident Fund
|
152,154
1,405,000
|
1,405,000
|
152,154
|
|
|
STATE PLANNING
|
|
|
|
|
|
Office of the Secretary
|
91,200
|
|
|
91,200
|
|
State and Local Planning
|
525,438
|
|
|
525,438
|
|
Regional Planning Council
|
1,814,150
|
|
424,978
|
1,389,172
|
|
GENERAL SERVICES
|
|
|
|
|
|
Design and Construction
|
334,553
|
10,000
|
324,553
|
|
|
Baltimore Public Buildings and Grounds
|
9,100
|
9,100
|
|
|
|
Annapolis Public Buildings and Grounds
|
3,600
|
3,600
|
|
|
|
Central Services
|
25,000
|
25,000
|
|
|
|
Central Services — Hall of Records Commission
|
33,000
|
33,000
|
|
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
Office of the Secretary
|
22,449,557
|
|
15,000,000
|
7,449,557
|
|
Operating Services Center
State Highway Administration
|
567,861
271,200,000
|
|
(A)271,200,000
|
567,861
|
|
Maryland Port Administration
|
21,975,000
|
|
21,275,000
|
700,000
|
|
State Motor Vehicle Administration
|
91,200
|
|
|
91,200
|
|
Mass Transit Administration
|
180,500,740
|
|
33,523,500
|
146,977,240
|
|
State Aviation Administration
|
14,234,881
|
|
10,470,881
|
3,764,000
|
|
Consolidated Transportation Bond Proceeds
|
50,000,000
|
|
50,000,000
|
|
|
Reimbursement for Transit Subsidy
|
12,555,695
|
|
12,555,695
|
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
Office of the Secretary
|
1,229,437
|
|
1,094,502
|
134,935
|
|
Capital Programs Administration
|
4,682,651
|
|
4,451,458
|
231,193
|
|
Fisheries Administration
|
2,684,847
|
|
2,193,169
|
491,678
|
|
Wildlife Administration
|
1,925,538
|
|
1,226,685
|
698,853
|
|
Park Service
|
1,998,467
|
|
1,998,467
|
|
|
Forest Service
|
1,360,495
|
|
771,055
|
589,440
|
|
Natural Resources Police Force
|
1,869,126
|
|
1,759,817
|
109,309
|
|
Water Resources Administration
|
1,821,179
|
|
968,379
|
852,800
|
|
Maryland Environmental Services
|
1,039,275
|
|
1,039,275
|
|
|
Maryland Geological Survey
|
196,450
|
25,000
|
171,450
|
|
|
Maryland State Board of Well Drillers
Energy and Coastal Zone Administration
|
16,000
8,664,582
|
16,000
|
6,793,688
|
1,870,894
|
|
AGRICULTURE
|
|
|
|
|
|
Office of the Secretary
|
1,722,663
|
|
962,473
|
760,190
|
|
Maryland State Apple Commission
Maryland State Fair Board
|
15,672
46,500
|
|
15,672
46,500
|
|
EXHIBIT I—Continued
|
 |
