|
219
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
Total
|
|
Unclaimed Property Revenue...........................
|
15,000,000
|
1,000,000
|
|
16,000,000
|
|
Miscellaneous........................................
|
1,500,000
|
|
|
1,500,000
|
|
LEGISLATIVE:
|
|
|
|
|
|
State Department of Legislative Reference ...............
|
95,000
|
|
|
95,000
|
|
Department of Fiscal Services ..........................
|
348,250
|
|
|
348,250
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary ...........................................
|
198,650
|
|
|
198,650
|
|
Office of the Public Defender ...........................
|
125,000
|
|
|
125,000
|
|
State Law Department ................................
|
416,250
|
|
$ 859,753
|
1,276,003
|
|
Workmen's Compensation Commission...................
|
7,083,992
|
27,046
|
|
7,111,038
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Executive Department — Commission on Law Enforcement
|
|
|
|
|
|
and the Administration of Justice .....................
|
|
|
1,300,672
|
1,300,672
|
|
Secretary of State ....................................
|
|
100,000
|
|
100,000
|
|
Office on Aging ......................................
|
|
200,000
|
13,141,808
|
13,341,808
|
|
Board of Public Works — Capital Appropriation ............
|
|
|
835,000
|
835,000
|
|
Military Department..................................
|
|
75,000
|
1,241,675
|
1,316,675
|
|
Commission on Human Relations .......................
|
|
|
374,983
|
374,983
|
|
Maryland Veterans Commission ........................
|
|
14,044
|
113,627
|
127,671
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
State Lottery Agency .................................
|
177,910,000
|
13,313,709
|
|
191,223,709
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Division of Administration .............................
|
475,000
|
|
|
475,000
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
Office of the Secretary ................................
|
|
|
132,025
|
132,025
|
|
Personnel Benefits Contributions .......................
|
|
3,574,393
|
|
3,574,393
|
|
Employee's Retirement System of the State of Maryland ....
|
|
2,615,712
|
|
2,615,712
|
|
Commissioners of the State Accident Fund ...............
|
2,500,000
|
|
|
2,500,000
|
|
STATE PLANNING:
|
|
|
|
|
|
Office of the Secretary ................................
|
|
|
86,319
|
86,319
|
|
State and Local Planning ..............................
|
|
|
193,868
|
193,868
|
|
Regional Planning Council.............................
|
|
661,829
|
1,297,326
|
1,959,155
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Facilities Acquisition and Management ..................
|
12,000
|
390,915
|
|
402,915
|
|
Annapolis Public Buildings and Grounds .................
|
3,600
|
|
|
3,600
|
|
Baltimore Public Buildings and Grounds .................
|
10,500
|
|
|
10,500
|
|
Central Services .....................................
|
20,000
|
|
|
20,000
|
|
Hall of Records ......................................
|
|
32,400
|
|
32,400
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Secretary's Office.....................................
|
|
200,000
|
1,733,940
|
1,933,940
|
|
Office of Assistant Secretary for Administration ...........
|
|
|
4,154,000
|
4,154,000
|
|
State Highway Administration .........................
|
|
7,935,000
|
349,180,000
|
357,115,000
|
|
State Railroad Administration..........................
|
|
|
5,161,811
|
5,161,811
|
|
Maryland Port Administration .........................
|
|
33,700,000
|
|
33,700,000
|
|
State Motor Vehicle Administration .....................
|
|
|
104,769
|
104,769
|
|
Mass Transit Administration ...........................
|
|
40,800,000
|
161,640,907
|
202,440,907
|
|
State Aviation Administration..........................
|
|
19,978,500
|
8,000,000
|
27,978,500
|
|
Consolidated Transportation Bond Proceeds...............
|
|
40,000,000
|
|
40,000,000
|
|
Reimbursement for Transit Subsidy .....................
|
|
15,248,249
|
|
15,248,249
|
|
Transfer from Prior Year's Receipts .....................
|
|
50,307,859
|
|
50,307,859
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Office of the Secretary ................................
|
|
1,006,887
|
60,000
|
1,066,887
|
|
Capital Programs Administrations ......................
|
|
509,391
|
465,052
|
974,443
|
|
Fisheries Administration ..............................
|
|
26,000
|
55,000
|
81,000
|
|
Wildlife Administration ...............................
|
|
2,303,962
|
925,000
|
3,228,962
|
|
Park Service.........................................
|
|
2,430,000
|
|
2,430,000
|
|
Forest Service .......................................
|
|
885,314
|
577,433
|
1,462,747
|
|
Natural Resources Police Force .........................
|
|
1,117,000
|
155,000
|
1,272,000
|
|
Water Resources Administration ........................
|
|
453,542
|
300,096
|
753,638
|
|
Maryland Environmental Service .......................
|
|
1,472,355
|
|
1,472,355
|
|
Maryland Geological Survey ...........................
|
27,000
|
73,000
|
466,799
|
500,799
|
|
Tidewater Administration .............................
|
|
6,801,976
|
1,988,232
|
8,790,208
|
|
Energy Administration ................................
|
|
7,016,342
|
1,516,900
|
8,533,242
|
EXHIBIT H—Continued
|
 |
