State Department of Assessments and Taxation ...................................
|
Special
|
(4,612.50)
|
1,812,007.50
|
.00
|
.00
|
(1,812,007.50)
|
(4,612.50)
|
State Lottery Agency .........................................................
|
Special
|
.00
|
12,611,493.76
|
12,636,469.20
|
24,975.44
|
.00
|
.00
|
PERSONNEL ADMINISTRATION, RETIREMENT, AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Federal
|
4,045.09
|
1,537.56
|
106,068.68
|
.00
|
138,067.66
|
37,581.63
|
Bureau of Management Services ............................................
|
Federal
|
17,077.75
|
125,340.00
|
.00
|
.00
|
(138,067.66)
|
4,350.09
|
Personnel Benefits Contributions ............................................
|
Special
|
(3,857,554.73)
|
10,142,269.61
|
469,465.27
|
.00
|
(5,815,249.61)
|
.00
|
Employees' Retirement System .................................................
|
Special
|
39,646.00
|
213,103.00
|
213,825.00
|
.00
|
.00
|
38,924.00
|
STATE PLANNING:
|
|
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Federal
|
.00
|
145,568.00
|
148,678.70
|
.00
|
.00
|
(3,110.70)
|
State and Local Planning ..................................................
|
Federal
|
46,384.15
|
274,579.62
|
289,387.31
|
.00
|
.00
|
31,576.46
|
Regional Planning Council ....................................................
|
Special
|
214,961.07
|
535,516.55
|
562,823.88
|
.00
|
.00
|
187,653.74
|
|
|
Federal
|
175,122.70
|
(159,048.37)
|
1,129,856.02
|
.00
|
.00
|
(1,113,781.69)
|
|
|
Total
|
390,083.77
|
376,468.18
|
1,692,679.90
|
.00
|
.00
|
(926,127.95)
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
Office of the Secretary ........................................................
|
Special
|
.00
|
3,604.00
|
.00
|
.00
|
(3,604.00)
|
.00
|
Design and Construction ......................................................
|
Special
|
9,365.59
|
.00
|
.00
|
195.93
|
(9,365.59)
|
195.93
|
Facilities Acquisition and Management ...........................................
|
Special
|
.00
|
.00
|
352,537.26
|
.00
|
356,141.26
|
3,604.00
|
Hall of Records Commission ...................................................
|
Special
|
.00
|
88,309.29
|
33,986.70
|
.00
|
(23,755.54)
|
30,567.05
|
|
|
Federal
|
15,683.03
|
.00
|
15,683.00
|
.00
|
.00
|
.03
|
|
|
Total
|
15,683.03
|
88,309.29
|
49,669.70
|
.00
|
(23,755.54)
|
30,567.08
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Special
|
53,812,166.64
|
63,014,913.03
|
27,924,255.57
|
46,910.25
|
(80,737,377.20)
|
8,212,357.15
|
|
|
Federal
|
.00
|
585,679.00
|
2,200,000.00
|
.00
|
1,614,321.00
|
.00
|
|
|
Total
|
53,812,166.64
|
63,600,592.03
|
30,124,255.57
|
46,910.25
|
(79,123,056.20)
|
8,212,357.15
|
Office of Assistant Secretary for Administration ...............................
|
Special
|
.00
|
9,806.88
|
92,297,864.84
|
121,951.58
|
92,166,106.38
|
.00
|
|
|
Federal
|
.00
|
2,756,800.47
|
3,567,023.71
|
.00
|
376,860.00
|
(433,363.24)
|
|
|
Total
|
.00
|
2,766,606.35
|
95,864,887.55
|
121,951.58
|
92,542,966.38
|
(433,363.24)
|
State Highway Administration .................................................
|
Special
|
280,000.00
|
232,917,241.60
|
503,199,760.12
|
44,865.83
|
270,237,652.69
|
280,000.00
|
State Railroad Administration .................................................
|
Special
|
.00
|
199,322.61
|
4,238,558.21
|
4,045.44
|
4,035,190.16
|
.00
|
|
|
Federal
|
.00
|
(1,611,286.29)
|
5,023,400.00
|
4,805.35
|
3,405,389.55
|
(3,224,491.39)
|
|
|
Total
|
.00
|
(1,411,963.68)
|
9,261,958.21
|
8,850.79
|
7,440,579.71
|
(3,224,491.39
|
Maryland Port Administration .................................................
|
Special
|
99,789.20
|
28,460,489.95
|
24,074,788.97
|
5,341.55
|
(4,400,492.53)
|
90,339.20
|
|
|
Federal
|
(56,238.61)
|
71,853.50
|
(37,790.25)
|
.00
|
.00
|
53,405.14
|
|
|
Total
|
43,550.59
|
28,532,343.45
|
24,036,998.72
|
5,341.55
|
(4,400,492.53)
|
143,744.34
|
State Motor Vehicle Administration .............................................
|
Special
|
186,640.39
|
197,359,687.79
|
33,136,691.92
|
25,636.81
|
(164,215,273.07)
|
220,000.00
|
|
|
Federal
|
(3,261.13)
|
. 273,562.06
|
214,652.88
|
.00
|
.00
|
55,648.05
|
|
|
Total
|
183,379.26
|
197,633,249.85
|
33,351,344.80
|
25,636.81
|
(164,215,273.07)
|
275,648.05
|
Mass Transit Administration ..................................................
|
Special
|
170,000.00
|
43,286,602.28
|
109,023,456.63
|
264,943.37
|
65,471,910.98
|
170,000.00
|
|
|
Federal
|
9,567,990.51
|
126,063,477.38
|
128,071,623.44
|
975,214.05
|
.00
|
8,535,058.50
|
|
|
Total
|
9,737,990.51
|
169,350,079.66
|
237,095,080.07
|
1,240,157.42
|
65,471,910.98
|
8,705,058.50
|
State Aviation Administration .................................................
|
Special
|
135,000.00
|
17,060,076.63
|
21,811,552.85
|
25,505.21
|
4,728,971.01
|
138,000.00
|
|
|
Federal
|
.00
|
1,011,296.34
|
2,116,161.34
|
.00
|
1,104,865.00
|
.00
|
|
|
Total
|
135,000.00
|
18,071,372.97
|
23,927,714.19
|
25,505.21
|
5,833,836.01
|
138,000.00
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Special
|
430,453.40
|
641,890.98
|
792,618.45
|
38.10
|
(202,787.95)
|
76,976.08
|
|
|
Federal
|
.00
|
.00
|
10,126.00
|
.00
|
10,126.00
|
.00
|
|
|
Total
|
430,453.40
|
641,890.98
|
802,744.45
|
38.10
|
(192,661.95)
|
76,976.08
|
SCHEDULE C—1—Continued
|
 |
