|
207
STATE OF MARYLAND
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|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Department of Assessments and Taxation ............
|
63,341,639
|
|
|
63,341,639
|
|
State Lottery Agency ..................................
|
|
12,267,371
|
|
12,267,371
|
|
Property Tax Assessment Appeal Boards..................
|
495,760
|
|
|
495,760
|
|
Total Financial and Revenue Administration.........
|
85,433,136
|
16,182,317
|
|
101,615,453
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary ...............................
|
254,280
|
|
|
254,280
|
|
Division of Administration...........................
|
1,136,333
|
|
|
1,136,333
|
|
Division of Budget Analysis...........................
Division of Management Analysis and Audits ...........
Division of Management Information Systems...........
|
563,405
447,899
371,087
|
|
|
563,405
447,899
371,087
|
|
Total Budgetary and Fiscal Administration ..........
|
2,773,004
|
|
|
2,773,004
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ...............................
|
2,306,396
|
|
|
2,306,396
|
|
Personnel Administration ............................
|
2,262,180
|
|
|
2,262,180
|
|
Board of Ethics .....................................
|
32,705
|
|
|
32,705
|
|
Salary Review ......................................
|
39,216,328
|
|
|
39,216,328
|
|
Personnel Benefits Contributions ......................
|
147,701,536
|
2,253,807
|
|
149,955,343
|
|
Employees' Retirement System of the State of Maryland . . .
Maryland Teachers' Retirement System .................
State Police Retirement System .......................
|
50,464,648
126,948,502
4,051,267
|
213,825
|
|
50,678,473
126,948,502
4,051,267
|
|
Judges' Pensions ....................................
|
1,435,991
|
|
|
1,435,991
|
|
Commissioners of the State Accident Fund ..............
|
1,853,867
|
|
|
1,853,867
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations ........................
|
376,273,420
|
2,467,632
|
|
378,741,052
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ...............................
|
653,923
|
|
54,331
|
708,254
|
|
State and Local Planning.............................
Regional Planning Council ...........................
|
1,829,694
192,332
|
522,503
|
491,994
1,720,151
|
2,321,688
2,434,986
|
|
Total State Planning.............................
|
2,675,949
|
522,503
|
2,266,476
|
5,464,928
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ...............................
|
1,223,038
|
|
|
1,223,038
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|
Engineering and Construction.........................
Facilities Acquisition and Management .................
|
2,053,129
486,232
|
383,401
|
|
2,053,129
869,633
|
|
Annapolis Public Buildings and Grounds ................
Baltimore Public Buildings and Grounds ................
|
4,579,283
3,657,284
|
|
|
4,579,283
3,657,284
|
|
Central Services ....................................
|
1,404,057
|
|
|
1 404. 057
|
|
Hall of Records .....................................
|
825,585
|
|
|
825,585
|
|
Total General Services ...........................
|
14,228,608
|
383,401
|
|
14,612,009
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office ...................................
Office of Assistant Secretary for Administration ..........
State Highway Administration ........................
State Railroad Administration ........................
Maryland Port Administration ....:...................
State Motor Vehicle Administration ....................
Mass Transit Administration..........................
State Aviation Administration ........................
|
|
33,324,674
93,968,105
479,467,562(B)
3,209,332
28,117,393
34,410,595
107,625,793
17,382,268
|
842,000
6,211,687
6,796,024
154,350
169,297,505
5,226,000
|
34,166,674
100,179,792
479,467,562
10,005,356
28,117,393
34,564,945
276,923,298
22,608,268
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|
Total Transportation .............................
|
|
797,505,722
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188,527,566
|
986,033,288
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ...............................
Capital Programs Administration......................
Fisheries Administration .............................
Wildlife Administration ..............................
|
2,880,228
1,488,055
576,486
69,893
|
1,060,837
6,516,332
2,497,186
1,290,191
|
28,175
155,609
565,657
784,568
|
3,969,240
8,159,996
3,639,329
2,144,652
|
|
Park Service .......................................
|
3,997,045
|
2,070,678
|
|
6,067,723
|
|
Forest Service ......................................
Natural Resources Police Force ........................
Water Resources Administration.......................
|
1,907,000
3,465,093
3,677,685
|
815,489
1,454,269
520,481
|
827,439
113,830
1,316,624
|
3,549,928
5,033,192
5,514,790
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EXHIBIT I?Continued
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