|
224
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
State Treasurer .....................................
|
2,581,461
|
|
|
2,581,461
|
|
State Department of Assessments and Taxation ..........
|
59,096,438
|
|
|
59,096,438
|
|
State Lottery Agency .................................
|
|
13,313,709
|
|
13,313,709
|
|
Property Tax Assessment Appeals Boards ...............
|
497,560
|
|
|
497,560
|
|
Total Financial and Revenue Administration .......
|
84,313,011
|
18,200,640
|
|
102,513,651
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary ..............................
|
291,826
|
|
|
291,826
|
|
Division of Administration ..........................
|
1,259,265
|
|
|
1,259,265
|
|
Division of Budget Analysis .........................
|
583,761
|
|
|
583,761
|
|
Division of Management Analysis and Audits ..........
|
353,674
|
|
|
353,674
|
|
Division of Management Information Systems ..........
|
410,398
|
|
|
410,398
|
|
Total Budgetary and Fiscal Administration .........
|
2,898,924
|
|
|
2,898,924
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ..............................
|
1,422,196
|
|
132,025
|
1,554,221
|
|
Bureau of Management Services .....................
|
1,977,147
|
|
|
1,977,147
|
|
Bureau of Employee Services ........................
Division of Administrative Services ...................
|
655,482
1,067,399
|
|
|
655,482
1,067,399
|
|
Personnel Benefits Contributions .....................
|
163,527,126
|
3,574,393
|
|
167,101,519
|
|
Employees' Retirement System of the State of Maryland .
|
55,305,678
|
2,615,712
|
|
57,921,390
|
|
Maryland Teachers' Retirement System ...............
|
164,354,653
|
|
|
164,354,653
|
|
State Police Retirement System ......................
|
7,566,597
|
|
|
7,566,597
|
|
Judges' Pensions ...................................
|
3,111,566
|
|
|
3,111,566
|
|
Commissioners of the State Accident Fund .............
|
2,600,759
|
|
|
2,600,759
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|
Total Personnel Administration, Retirement and
|
|
|
|
|
|
Employee Relations .................................
|
' 401,588,603
|
6,190,105
|
132,025
|
407,910,733
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|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
Office of the Secretary ...............................
|
1,280,167
|
|
86,319
|
1,366,486
|
|
State and Local Planning ...........................'.
|
1,374,584
|
|
193,868
|
1,568,452
|
|
Regional Planning Council ...........................
|
288,187
|
661,829
|
1,297,326
|
2,247,342
|
|
Total State Planning .............................
|
2,942,938
|
661,829
|
1,577,513
|
5,182,280
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ...............................
|
1,070,120
|
|
|
1,070,120
|
|
Engineering and Construction ........................
|
2,423,674
|
|
|
2,423,674
|
|
Facilities Acquisition and Management .................
Annapolis Public Buildings and Grounds ...............
|
673,392
6,063,276
|
390,915
|
|
1,064,307
6,063,276
|
|
Baltimore Public Buildings and Grounds ...............
|
4,807,720
|
|
|
4,807,720
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|
Multi-Service Centers ...............................
|
121,401
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|
|
121,401
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|
Central Services ....................................
|
1,461,236
|
|
|
1,461,236
|
|
Hall of Records .....................................
|
855,289
|
32,400
|
|
887,689
|
|
Total General Services ...........................
|
17,476,108
|
423,315
|
|
17,899,423
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office ...................................
|
|
52,693,297
|
1,733,940
|
54,427,237
|
|
Office of Assistant Secretary for Administration .........
|
|
10,337,079
|
4,154,000
|
14,491,079
|
|
Bond Sinking Fund .................................
|
|
90,622,091
|
|
90,622,091
|
|
Transportation Revenue Sharing ......................
|
|
17,801,000
|
|
17,801,000
|
|
State Highway Administration ........................
State Railroad Administration ........................
|
|
279,983,128
5,041,537
|
349,180,000
5,161,811
|
629,163,128
10,203,348
|
|
Maryland Port Administration ........................
|
|
45,363,875
|
|
45,363,875
|
|
State Motor Vehicle Administration ...................
|
|
35,241,189
|
104,769
|
35,345,958
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|
Mass Transit Administration .........................
|
|
138,091,540
|
161,640,907
|
299,732,447
|
|
State Aviation Administration ........................
|
|
23,486,471
|
8,000,000
|
31,486,471
|
|
Total Transportation .............................
|
|
698,661,207
|
529,975,427
|
1,228,636,634
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ...............................
|
2,863,507
|
1,006,887
|
60,000
|
3,930,394
|
|
Capital Programs Administration .....................
|
1,216,907
|
509,391
|
465,052
|
2,191,350
|
|
Fisheries Administration .............................
|
40,000
|
26,000
|
55,000
|
121,000
|
|
Wildlife Administration ..............................
|
|
2,303,962
|
925,000
|
3,228,962
|
|
Park Service .......................................
|
4,700,787
|
2,430,000
|
|
7,130,787
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EXHIBIT I?Continued
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