|
State Department of Assessments and Taxation ...................................
|
Special "
|
(4,613)
|
1,057,501
|
.00
|
(1,052,948)
|
-0-
|
|
State Lottery Agency .........................................................
|
Special
|
14,933
|
12,357,115
|
11,851,472
|
.00
|
520,576
|
|
PERSONNEL ADMINISTRATION, RETIREMENT, AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Federal
|
.00
|
17,372
|
21,722
|
4,350
|
.00
|
|
Bureau of Management Services ............................................
|
Federal
|
.00
|
4,350
|
.00
|
(4,350)
|
.00
|
|
|
Special
|
.00
|
.00
|
(60,626)
|
.00
|
60,626
|
|
Personnel Benefits Contributions ...........................................
|
Special
|
.00
|
5,805,967
|
2,688,001
|
(3,117,966)
|
.00
|
|
Employees' Retirement System .................................................
|
Special
|
38,924
|
273,807
|
232,433
|
.00
|
80,298
|
|
STATE PLANNING:
|
|
|
|
|
|
|
|
Department of State Planning:
Office of the Secretary .....................................................
|
Federal
|
.00
|
71,478
|
71,478
|
.00
|
.00
|
|
State and Local Planning ..................................................
|
Federal
|
.00
|
179,894
|
179,894
|
.00
|
.00
|
|
Regional Planning Council .................................................
|
Special
Federal
|
187,654
.00
|
623,436
977,255
|
688,697
977,255
|
.00
.00
|
122,393
.00
|
|
|
Total
|
187,654
|
1,600,691
|
1,665,952
|
.00
|
122,393
|
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
Design and Construction ...................................................
|
Special
|
3,701
|
.00
|
500
|
(196)
|
3,005
|
|
Facilities Acquisition and Management ......................................
Office of Central Services:
|
Special
|
33,953
|
19,307
|
377,492
|
367,241
|
43,009
|
|
Hall of Records Commission ................................................
|
Special
|
30,567
|
53,169
|
45,387
|
(8,349)
|
30,000
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
|
|
Department of Transportation:
Office of the Secretary .....................................................
|
Special
|
8,212,357
|
142,430,215
|
151,804,607
|
157,880,095
|
156,718,060
|
|
|
Federal
|
.00
|
1,154,967
|
2,228,807
|
1,073,840
|
.00
|
|
|
Total
|
8,212,357
|
143,585,182
|
154,033,414
|
158,953,935
|
156,718,060
|
|
Office of Assistant Secretary for Administration ...............................
|
Special
Federal
|
1,104,460
.00
|
301,844
3,501,411
|
12,339,411
3,495,682
|
11,154,116
(5,729)
|
221,009
.00
|
|
|
Total
|
1,104,460
|
3,803,255
|
15,835,093
|
11,148,387
|
221,009
|
|
State Highway Administration ..................................................
|
Special
Federal
|
22,025,585
.00
|
7,997,187
276,892,310
|
265,448,662
276,892,310
|
239,666,485
.00
|
4,240,595
.00
|
|
|
Total
|
22,025,585
|
284,889,497
|
542,340,972
|
239,666,485
|
4,240,595
|
|
State Railroad Administration .................................................
|
Special
|
.00
|
109,023
|
6,186,374
|
6,799,448
|
722,097
|
|
|
Federal
|
.00
|
8,332,162
|
9,446,592
|
1,114,430
|
.00
|
|
|
Total
|
.00
|
8,441,185
|
15,632,966
|
7,913,878
|
722,097
|
|
Maryland Port Administration .................................................
|
Special
|
320,236
|
30,840,300
|
38,340,931
|
8,296,589
|
1,116,194
|
|
State Motor Vehicle Administration .............................................
|
Special
|
220,000
|
231,195,637
|
35,469,667
|
(195,730,039)
|
215,931
|
|
|
Federal
|
.00
|
183,807
|
183,807
|
.00
|
.00
|
|
|
Total
|
220,000
|
231,379,444
|
35,653,474
|
(195,730,039)
|
215,931
|
|
Mass Transit Administration ..................................................
|
Special
|
170,000
|
72,173,427
|
110,854,238
|
39,367,636
|
856,825
|
|
|
Federal
|
.00
|
99,279,034
|
99,279,034
|
.00
|
.00
|
|
|
Total
|
170,000
|
171,452,461
|
210,133,272
|
39,367,636
|
856,825
|
|
State Aviation Administration .................................................
|
Special
|
1,112,134
|
17,731,693
|
21,177,225
|
2,932,902
|
599,504
|
|
|
Federal
|
.00
|
3,338,061
|
3,338,061
|
.00
|
.00
|
|
|
Total
|
1,112,134
|
21,069,754
|
24,515,286
|
2,932,902
|
599,504
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
Department of Natural Resources:
Office of the Secretary .....................................................
|
Special
|
120,771
|
636,812
|
1,004,208
|
396,155
|
149,530
|
|
|
Federal
|
.00
|
.00
|
21,363
|
21,363
|
.00
|
|
|
Total
|
120,771
|
636,812
|
1,025,571
|
417,518
|
149,530
|
SCHEDULE C—1—Continued
|
 |
