215
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Total
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Funds
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Funds
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Funds
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Criminal Injury Court Costs ...........................
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46,865
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46,865
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|
|
Excess Fees of Office..................................
|
5,473,818
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5,473,818
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|
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Unclaimed Property Revenue ..........................
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1,000,000
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|
1,000,000
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|
LEGISLATIVE:
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|
|
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State Department of Legislative Reference ................
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96,000
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96,000
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|
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Department of Fiscal Services ..........................
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243,156
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243,156
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|
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JUDICIAL REVIEW AND LEGAL:
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|
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Judiciary ............................................
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189,250
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189,250
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|
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Public Defender.......................................
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110,000
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110,000
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|
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State Law Department .................................
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1,147,757
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294,000
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$853,757
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Workmen's Compensation Commission....................
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6,473,768
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6,450,000
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23,768
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Commission on Law Enforcement
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and the Administration of Justice ......................
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7,621,938
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7,621,938
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Secretary of State .....................................
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87,500
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87,500
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Office on Aging .......................................
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11,229,970
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11,229,970
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Military Department...................................
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1,094,536
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79,502
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1,015,034
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Commission on Human Relations .........................
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355,833
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|
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355,833
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Maryland Veterans Commission .........................
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59,250
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8,250
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51,000
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency ................................
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168,323,140
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155,610,000
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12,713,140
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BUDGETARY AND FISCAL ADMINISTRATION:
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|
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Division of Administration..............................
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450,000
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450,000
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Personnel Administration ..............................
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46,658
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46,658
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Personnel Benefits Contributions ........................
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2,642,225
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2,642,225
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Employees' Retirement System of the State of Maryland .....
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232,433
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232,433
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Commissioners of the State Accident Fund ................
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2,091,501
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2,091,501
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STATE PLANNING:
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Office of the Secretary .................................
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142,426
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142,426
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State and Local Planning...............................
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331,181
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331,181
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Regional Planning Council..............................
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2,185,740
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565,310
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1,620,430
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GENERAL SERVICES:
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Facilities Acquisition and Management ...................
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380,895
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10,000
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370,895
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Annapolis Public Buildings and Grounds................
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3,600
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3,600
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Baltimore Public Buildings and Grounds ..................
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9,012
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9,012
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Central Services ......................................
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20,000
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20,000
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Hall of Records .......................................
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30,000
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30,000
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TRANSPORTATION AND HIGHWAYS:
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Secretary's Office......................................
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1,643,189
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125,000
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1,518,189
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Office of Assistant Secretary for Administration ............
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4,625,130
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4,625,130
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State Highway Administration ..........................
State Railroad Administration...........................
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220,025,000
9,955,000
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(A) 220,025,000
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9,955,000
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Maryland Port Administration ..........................
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28,970,000
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28,970,000
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State Motor Vehicle Administration ......................
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201,154
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201,154
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Mass Transit Administration i............................
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174,949,450
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33,455,000
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141,494,450
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State Aviation Administration ..........................
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20,018,990
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15,171,990
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4,847,000
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Consolidated Transportation Bond Proceeds ...............
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45,000,000
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45,000,000
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Reimbursement for Transit Subsidy ......................
Transfer — Maryland Transportation Authority .............
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15,986,631
10,000,000
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15,986,631
10,000,000
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary .................................
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1,034,657
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1,004,338
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30,319
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Capital Programs Administration ........................
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652,622
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409,394
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243,228
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Fisheries Administration ...............................
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76,603
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25,250
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51,353
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Wildlife Administration ................................
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2,802,197
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1,884,380
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917,817
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Park Service .........................................
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2,023,978
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2,023,978
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Forest Service ........................................
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1,584,922
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820,880
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764,042
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Natural Resources Police Force ..........................
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1,175,400
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1,040,978
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134,422
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Water Resources Administration.........................
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2,144,268
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556,949
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1,587,319
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Maryland Environmental Service ........................
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1,202,882
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1,202,882
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Maryland Geological Survey ............................
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470,956
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26,000
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180,078
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264,878
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Tidewater Administration ..............................
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11,517,757
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9,716,447
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1,801,310
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EXHIBIT H—Continued
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