|
STATE OF MARYLAND
359
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Department of Assessments and Taxation
|
68,878,787
|
|
|
68,878,787
|
|
State Lottery Agency
|
|
17,352,255
|
|
17,352,255
|
|
Property Tax Assessment Appeal Boards
|
373,566
|
|
|
373,566
|
|
Total Financial and Revenue Administration
|
89,488,240
|
21,230,662
|
|
110,718,902
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
Office of the Secretary
|
225,257
|
|
|
225,257
|
|
Division of Administration
|
1,117,724
|
|
|
1,117,724
|
|
Division of Budget Analysis
|
604,935
|
|
|
604,935
|
|
Division of Management Analysis and Audits
|
371,072
|
|
|
371,072
|
|
Division of Management Information Systems
|
348,567
|
|
|
348,567
|
|
Total Budgetary and Fiscal Administration
|
2,667,555
|
|
|
2,667,555
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
Office of the Secretary
|
2,306,499
|
|
53,274
|
2,359,773
|
|
Personnel Administration
|
2,087,916
|
|
|
2,087,916
|
|
Board of Ethics
|
33,586
|
|
|
33,586
|
|
Salary Review
|
29,900,000
|
|
|
29,900,000
|
|
Personnel Benefits Contributions
|
130,356,212
|
2,193,746
|
|
132,549,958
|
|
Employees' Retirement System of the
|
|
|
|
|
|
State of Maryland
|
46,265,040
|
152,154
|
|
46,417,194
|
|
Maryland Teachers' Retirement System
|
121,762,591
|
|
|
121,762,591
|
|
State Police Retirement System
|
3,746,251
|
|
|
3,746,251
|
|
Judges' Pensions
|
1,677,060
|
|
|
1,677,060
|
|
Commissioners of the State Accident Fund
|
1,357,610
|
|
|
1,357,610
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations
|
339,492,765
|
2,345,900
|
53,274
|
341,891,939
|
|
STATE PLANNING
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
Office of the Secretary
|
659,773
|
|
91,200
|
750,973
|
|
State and Local Planning
|
1,482,074
|
|
525,438
|
2,007,512
|
|
Regional Planning Council
|
194,996
|
424,978
|
1,389,172
|
2,009,146
|
|
Total State Planning
|
2,336,843
|
424,978
|
2,005,810
|
4,767,631
|
|
GENERAL SERVICES
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
Office of the Secretary
|
979,195
|
|
|
979,195
|
|
Design and Construction
|
2,261,836
|
324,553
|
|
2,586,389
|
|
Annapolis Public Buildings and Grounds
|
4,234,461
|
|
|
4,234,461
|
|
Baltimore Public Buildings and Grounds
|
3,419,272
|
|
|
3,419,272
|
|
Central Services
|
1,302,908
|
|
|
1,302,908
|
|
Central Services ? Hall of Records Commission
|
613,934
|
|
|
613,934
|
|
Total General Services
|
12,811,606
|
324,553
|
|
13,136,159
|
|
TRANSPORTATION
|
|
|
|
|
|
Department of Transportation
|
|
|
|
|
|
Office of the Secretary
|
|
125,413,343
|
7,449,557
|
132,862,900
|
|
Operating Services Center
|
|
11,789,442
|
567,861
|
12,357,303
|
|
State Highway Administration
|
|
480,004,690(
|
B)
|
480,004,690
|
|
Maryland Port Administration
|
|
26,969 155
|
700,000
|
27,669,155
|
|
State Motor Vehicle Administration
|
|
31,061,846
|
91,200
|
31,153,046
|
|
Mass Transit Administration
|
|
94,093,080
|
146,977,240
|
241,070,320
|
|
State Aviation Administration
|
|
19,555,157
|
3,764,000
|
23,319,157
|
|
Total Transportation
|
|
788,886,713
|
159,549,858
|
948,436,571
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
Office of the Secretary
|
2,613,022
|
1,094,502
|
134,935
|
3,842,459
|
|
Capital Programs Administration
|
1,383,628
|
4,941,076
|
231,193
|
6,555,897
|
|
Fisheries Administration
|
782,833
|
2,682,787
|
491,678
|
3,957,298
|
|
Wildlife Administration
|
59,609
|
1,226,685
|
698,853
|
1,985,147
|
|
Park Service
|
3,928,094
|
1,998,467
|
|
5,926,561
|
|
Forest Service
|
1,859,397
|
771,055
|
589,440
|
3,219,892
|
|
Natural Resources Police Force
|
2,838,720
|
1,759,817
|
109,309
|
4,707,846
|
|
Water Resources Administration
|
3,286,553
|
968,379
|
852,800
|
5,107,732
|
EXHIBIT J?Continued
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