|
202
STATE OF MARYLAND
|
|
|
|
Special and
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|
|
|
Total
|
General
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Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Criminal Injury Court Costs ............................
|
40,884
|
40,884
|
|
|
|
Excess Fees of Office ..................................
|
4,750,000
|
4,750,000
|
|
|
|
Unclaimed Property Revenue ...........................
Miscellaneous ........................................
|
1,000,000
100,000
|
100,000
|
1,000,000
|
|
|
LEGISLATIVE:
|
|
|
|
|
|
State Department of Legislative Reference ................
|
85,000
|
85,000
|
|
|
|
Department of Fiscal Services...........................
|
231,010
|
231,010
|
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary ............................................
|
173,550
|
173,550
|
|
|
|
Public Defender ......................................
|
80,000
|
80,000
|
|
|
|
State Law Department.................................
Workmen's Compensation Commission ...................
|
930,116
6,218,745
|
267,000
6,200,000
|
18,745
|
$ 663,116
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Executive Department — Governor .......................
|
59,030
|
|
46,530
|
12,500
|
|
Executive Department— Commission on Law Enforcement and
|
|
|
|
|
|
the Administration of Justice ..........................
|
8,797,919
|
|
|
8,797,919
|
|
Office on Aging.......................................
|
9,955,433
|
|
|
9,955,433
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|
Division of State Documents — Maryland Register ..........
|
70,500
|
|
70,500
|
|
|
Military Department ..................................
|
928,674
|
|
80,000
|
848,674
|
|
Commission on Human Relations ........................
|
415,625
|
|
|
415,625
|
|
Maryland Veterans Commission.........................
|
8,250
|
|
8,250
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|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency ..................................
|
147,267,371
|
135,000,000
|
12,267,371
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|
|
BUDGETARY AND FISCAL ADMINISTRATION
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|
|
|
|
|
Division of Administration .............................
|
450,000
|
450,000
|
|
|
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PERSONNEL ADMINISTRATION, RETIREMENT AND EM-
|
|
|
|
|
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PLOYEE RELATIONS:
|
|
|
|
|
|
Personnel Benefits Contributions ........................
|
2,253,807
|
|
2,253,807
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|
|
Employee's Retirement System of the State of Maryland
Commissioners of the State Accident Fund ................
|
213,825
1,952,895
|
1,952,895
|
213,825
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|
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STATE PLANNING:
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|
|
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Office of the Secretary .................................
|
54,331
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|
|
54,331
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State and Local Planning...............................
|
491,994
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|
|
491,994
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|
Regional Planning Council .............................
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2,242,654
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|
522,503
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1,720,151
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|
GENERAL SERVICES:
|
|
|
|
|
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Facilities Acquisition and Management...................
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393,401
|
10,000
|
383,401
|
|
|
Annapolis Public Buildings and Grounds..................
|
3,600
|
3,600
|
|
|
|
Baltimore Public Buildings and Grounds..................
|
8,916
|
8,916
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|
|
|
Central Services ......................................
|
20,000
|
20,000
|
|
|
|
Hall of Records .......................................
|
46,000
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46,000
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|
|
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TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Secretary's Office .....................................
|
967,000
|
|
125,000
|
842,000
|
|
Office of Assistant Secretary for Administration............
|
6,211,687
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|
|
6,211,687
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|
State Highway Administration ..........................
|
232,305,000
|
|
(A)232,305,000
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|
|
State Railroad Administration ..........................
|
6,796,024
|
|
|
6,796,024
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|
Maryland Port Administration ..........................
|
24,409,000
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|
24,409,000
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|
|
State Motor Vehicle Administration......................
|
154,350
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|
|
154,350
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|
Mass Transit Administration ...........................
|
201,122,505
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|
31,825,000
|
169,297,505
|
|
State Aviation Administration ..........................
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17,631,808
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|
12,405,808
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5,226,000
|
|
Consolidated Transportation Bond Proceeds ...............
|
50,000,000
|
|
50,000,000
|
|
|
Reimbursement for Transit Subsidy ......................
|
13,289,500
|
|
13,289,500
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|
|
Transfer from Prior Year's Receipts ......................
|
7,686,264
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|
7,686,264
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NATURAL RESOURCES AND RECREATION:
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|
|
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Office of the Secretary .................................
|
1,089,012
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|
1,060,837
|
28,175
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|
Capital Programs Administration........................
|
6,188,576
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|
6,032,967
|
155,609
|
|
Fisheries Administration...............................
|
2,579,478
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|
2,013,821
|
565,657
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|
Wildlife Administration................................
|
2,074,759
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|
1,290,191
|
784,568
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|
Park Service .........................................
|
2,070,678
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|
2,070,678
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|
|
Forest Service ........................................
|
1,642,928
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|
815,489
|
827,439
|
|
Natural Resources Police Force..........................
|
1,568,099
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|
1,454,269
|
113,830
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|
Water Resources Administration ........................
|
1,837,105
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|
520,481
|
1,316,624
|
|
Maryland Environmental Service........................
|
1,000,300
|
|
1,000,300
|
|
|
Maryland Geological Survey ............................
|
420,087
|
25,000
|
211,256
|
183,831
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EXHIBIT H—Continued
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