Alcoholic Beverages Division

Annapolis

310,16630

310,166 30

Gasoline Tax Division

Annapolis

579,707 28

579,707 28

Central Payroll Bureau

Annapolis

53,629 16

53,629 16

Data Processing Division

Annapolis

2,265,197 38

2,265,197 38

Miscellaneous Revenue Division

Baltimore

79,361 96

79,361 96

State Treasurer

Annapolis

202,997 66

1,103 00

201,894 66

State Department of Assessments and

Taxation

Baltimore

708,672 80

708,672 80

State Lottery Agency

Baltimore

468,103 58

468,103 58

BUDGETARY AND FISCAL ADMINIS-

TRATION

Department of Budget and Fiscal Planning

Office of the Secretary

Annapolis

154,537 99

154,537 99

Data Processing Center — Baltimore

Baltimore

2,865,167 00

2,865,167 00

PERSONNEL ADMINISTRATION

RETIREMENT AND EMPLOYEE

RELATIONS

Department of Personnel

Personnel Administration

Baltimore

241,21072

241,210 72

Personnel Benefits Contributions

Baltimore

28,472 86

28,472 86

Employees' Retirement System of the State

of Maryland

Baltimore

207,737 04

207,737 04

Commissioners of the State Accident Fund

Baltimore

134,882 23

134,882 23

STATE PLANNING

Department of State Planning
Office of the Secretary

Baltimore

141,180 64

141,180 64

Regional Planning Council

Baltimore

158,585 14

158,585 14

GENERAL SERVICES

Department of General Services

Office of the Secretary

Baltimore

172,164 28

172,164 28

Engineering and Construction

Design and Construction

Baltimore

228,124 94

228,124 94

Annapolis Public Buildings and Grounds

Annapolis

48,788,846 09

5,427,31232

42,704,901 49

656,632 28

Baltimore Public Buildings and Grounds

Baltimore

50,914,598 35

2,332,952 25

48,214,341 49

367,304 61

Office of Central Services —

Office of the Director

Baltimore

1,620,315 47

1,360,671 37

259,644 10

Hall of Records Commission

Annapolis

456,066 86

456,066 86

War Memorial Commission

Baltimore

1,422,17600

1,380,082 00

42,094 00

Commission on Artistic Property

Baltimore

532,236 36

532,236 36

TRANSPORTATION AND HIGHWAYS (1)

Department of Transportation

Office of the Secretary

Baltimore

2,871,295 00

984,463 00

1,886,832 00

State Highway Administration
Maryland Port Administration

Baltimore
Baltimore

2,332,190,236 04
198,368,098 00

11,358,031 21
14,681,973 00

179,844,674 00

34,296,772 41
3,841,451 00

2,286,535,432 42

State Motor Vehicle Administration

Glen Burnie

8,808,761 01

383,608 98

4,775,775 99

3,649,376 04

Mass Transit Administration

Baltimore

188,272,419 00

12,742,874 00

133,421,983 00

42,107,562 00

State Aviation Administration

Baltimore

120,063,344 00

56,512,547 00

60,019,331 00

3,531,46600

NATURAL RESOURCES AND RECREA-

TION

Department of Natural Resources

Office of the Secretary

Annapolis

6,903,209 50

5,040,239 78

1,338,86681

524,102 91

Capital Program Administration

Annapolis

2,462,537 09

956,714 63

46,721 93

1,459,100 53

Fisheries Administration

Annapolis

3,426,955 04

1,810,46801

565,992 12

1,050,494 91

Wildlife Administration

Annapolis

8,148,574 20

6,546,326 89

648,586 99

953,660 32

Park Service

Annapolis

125,659,127 05

104,014,469 78

17,830,037 76

3,814,61951

Forest Service

Annapolis

9,421,050 81

6,133,532 06

924 156 86

2,363,361 89