|
Regional Planning Council ........................................
|
Special
|
236,620.65
|
547,572.42
|
569.232.00
|
.00
|
.00
|
214,961.07
|
|
|
Federal
|
24,194.96
|
1,365,110.69
|
1,214,182.95
|
.00
|
.00
|
175,122.70
|
|
|
Total
|
260,815.61
|
1,912,683.11
|
1,783,414.95
|
.00
|
.00
|
390,083.77
|
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
|
Design and Construction .........
|
Special
|
39,836.16
|
.00
|
315,187.41
|
.00
|
284,716.84
|
9,365.59
|
|
Hall of Records Commission
|
Federal
|
16,759.68
|
11,874.00
|
12,950.65
|
.00
|
.00
|
15,683.03
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
|
Secretary's Office . . .......
|
Special
|
115,698,979.65
|
10,983,592.55
|
29,301,574.08
|
96,720.57
|
(43,665,552.05)
|
53,812,166.64
|
|
|
Federal
|
.00
|
(514,006.95)
|
1,614,321.00
|
.00
|
2,128,327.95
|
.00
|
|
|
Total
|
115,698,979.65
|
10,469,585.60
|
30,915,895.08
|
96,720.57
|
(41,537,224.10)
|
53,812,166.64
|
|
Operating Services Center ................................
|
Special
|
.00
|
2,428.96
|
.00
|
120,802.37
|
(123,231.33)
|
.00
|
|
|
Federal
|
.00
|
(482,146.00)
|
.00
|
.00
|
482,146.00
|
.00
|
|
|
Total
|
.00
|
(479,717.04)
|
.00
|
120,802.37
|
358,914.67
|
.00
|
|
Office of Assistant Secretary for Administration ..........
|
Special
|
.00
|
148,054.00
|
87,615.994.21
|
.00
|
87,467,940.21
|
.00
|
|
|
Federal
|
.00
|
376,860.00
|
376,860.00
|
.00
|
.00
|
.00
|
|
|
Total
|
.00
|
524,914.00
|
87,992,854.21
|
.00
|
87,467,940.21
|
.00
|
|
State Highway Administration .....................................
|
Special
|
280,000.00
|
155,083,118.07
|
435,982,877.45
|
40.156.23
|
280,859,603.15
|
280,000.00
|
|
State Railroad Administration ................................
|
Special
|
.00
|
1,206,591.22
|
3,560,932.84
|
.00
|
"2,354,341.62
|
.00
|
|
|
Federal
|
.00
|
3,405,389.55
|
3,405,389.55
|
.00
|
.00
|
.00
|
|
|
Total
|
.00
|
4,611,980.77
|
6,966.322.39
|
.00
|
2,354,341.62
|
.00
|
|
Maryland Port Administration ............ ...
|
Special
|
78,214.20
|
22,542,398.41
|
22,642,501.12
|
5,728.87
|
115,948.84
|
99,789.20
|
|
|
Federal
|
.00
|
1,023,033.90
|
1,082,919.91
|
.00
|
3,647.40
|
(56,238.61)
|
|
|
Total
|
78,214.20
|
23,565,432.31
|
23,725,421.03
|
5,728.87
|
119,596.24
|
(43,550.59)
|
|
State Motor Vehicle Administration ............................
|
Special
|
220,440.94
|
206,199,041.16
|
31,670,137.94
|
876.51
|
(174,563,580.28)
|
186,640.39
|
|
|
Federal
|
.00
|
234,952.51
|
238,213.64
|
.00
|
.00
|
(3,261.13)
|
|
|
Total
|
220,440.94
|
206,433,993.67
|
31,908,351.58
|
876.51
|
(174,563,580.28)
|
183,379.26
|
|
Mass Transit Administration .....................
|
Special
|
170,000.00
|
52,510,369.24
|
90,739,511.55
|
85,795.84
|
38,143,346.47
|
170,000.00
|
|
|
Federal
|
2,040,984.86
|
114,299,039.42
|
106,891,031.00
|
118,997.23
|
.00
|
9,567,990.51
|
|
|
Total
|
2,210.984.86
|
166,809,408.66
|
197,630,542.55
|
204,793.07
|
38,143,346.47
|
9,737,990.51
|
|
State Aviation Administration . . .......... . . .
|
Special
|
115,000.00
|
12,866,924.88
|
25,394,499.73
|
21,100.59
|
12,526,474.26
|
135,000.00
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary ............................................
|
Special
|
31,580.98
|
637,041.75
|
690,354.73
|
.00
|
452,185.40
|
430,453.40
|
|
|
Federal
|
.00
|
31,349.04
|
134,786.63
|
.00
|
103,437.59
|
.00
|
|
|
Total
|
31,580.98
|
668,390.79
|
825,141.36
|
.00
|
555,622.99
|
430.453.40
|
|
Capital Programs Administration .........................
|
Special
|
4,695,163.73
|
4,438,403.33
|
5,080,848.88
|
142,173.94
|
393,918.28
|
4,588,810.40
|
|
|
Federal
|
52.68
|
328,613.65
|
209,485.57
|
250.00
|
(121.468.33)
|
(2,037.57)
|
|
|
Total
|
4,695,216.41
|
4,767,016.98
|
5,290,334.45
|
142,423.94
|
272,449.95
|
4,586,772.83
|
|
Fisheries Administration ......................................
|
Special
|
1,173,804.60
|
2,216,677.56
|
2,769,730.78
|
55,014.50
|
(362,031.87)
|
313,734.01
|
|
|
Federal
|
9,574.90
|
422,757.10
|
447,985.57
|
17,140.78
|
(2,291.50)
|
(804.29)
|
|
|
Total
|
1,183,379.50
|
2,639,434.66
|
3,217,716.35
|
72,155.28
|
(364,323.37)
|
312,929.72
|
|
Wildlife Administration ..........................................
|
Special
|
68,453.03
|
2,352,373.57
|
1,232,182.34
|
1,635.99
|
(1,182,491.84)
|
7,788.41
|
|
|
Federal
|
5,736.54
|
772,526.74
|
775,370.23
|
4,050.68
|
(6,943.73)
|
.00
|
|
|
Total
|
74,189.57
|
3,124,900.31
|
2,007,552.57
|
5,686.67
|
(1,189,435.57)
|
7,788.41
|
|
Park Service .......................... .
|
Special
|
25,827.45
|
1,759,141.02
|
2,204,174.90
|
13,789.23
|
405,362.00
|
(55.20)
|
|
Forest Service ...........
|
Special
|
47,265.31
|
754,298.01
|
775,305.23
|
846.14
|
278.63
|
27,382.86
|
|
|
Federal
|
34.96
|
749,067.22
|
749,945.31
|
.00
|
.00
|
(843.13)
|
|
|
Total
|
47,300.27
|
1,503,365.23
|
1,525,250.54
|
846.14
|
278.63
|
26,539.73
|
SCHEDULE C—1—Continued
|
 |
