Miscellaneous Revenue Division.................................................

Special

50, 000

19, 769, 876

324, 281

(19, 445, 595)

50, 000

State Department of Assessments and Taxation.......................................

Special

1, 067, 000

(1, 067, 000)

-0-

State Lottery Agency................................................................

Special

520, 576

24, 058, 032

15, 048, 236

(5, 273)

9, 525, 099

PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS:

Department of Personnel:
Office of the Secretary..........................................................

Federal

225, 023

225, 023

-0-

Bureau of Employee Services....................................................

Special

60, 626

18, 474

42, 152

Personnel Benefits Contributions................................................

Special

6, 126, 164

3, 500, 987

(2, 625, 177)

-0-

Employee's Retirement System.......................................................

Special

80, 298

2, 701, 292

2, 747, 752

33, 838

STATE PLANNING:

Department of State Planning:
Office of the Secretary..........................................................

Federal

16, 364

16, 364

-0-

State and Local Planning........................................................

Federal

170, 996

170, 996

-0-

Regional Planning Council......................................................

Special
Federal

122, 393

806, 610
1, 341, 779

506, 612
1, 341, 543

(236)

422, 391
-0-

Total

122, 393

2, 148, 389

1, 848, 155

(236)

422, 391

GENERAL SERVICES:

Office of Engineering and Construction:
Design and Construction........................................................

Special

3, 005

3, 005

Facilities Acquisition and Management...........................................

Special

43, 009

(19, 047)

402, 515

402, 801

24, 248

Woodstock Center...............................................................

Federal

(152, 010)

356, 832

508, 842

-0-

Hall of Records Commission.....................................................

Special

30, 000

62, 685

49, 831

(12, 854)

30, 000

TRANSPORTATION AND HIGHWAYS:

Department of Transportation:
Office of the Secretary..........................................................

Special
Federal

156, 718, 060

21, 405, 230
1, 641, 987

39, 537, 322
1, 641, 987

27, 902, 764

166, 488, 732
-0-

Total

156, 718, 060

23, 047, 217

41, 179, 309

27, 902, 764

166, 488, 732

Office of Assistant Secretary for Administration.......................................

Special
Federal

221, 009

15, 081
3, 368, 400

11, 873, 248
4, 055, 565

11, 675, 774
687, 165

38, 616
-0-

Total

221, 009

3, 383, 481

15, 928, 813

12, 362, 939

38, 616

Bond Sinking Fund.................................................................

Special

81, 193, 174

81, 193, 174

-0-

Transportation Revenue Sharing.....................................................

Special

16, 357, 937

16, 357, 937

-0-

State Highway Administration.......................................................

Special
Federal

4, 240, 595

8, 596, 579
347, 963, 225

279, 998, 730
338, 318, 731

271, 444, 585
(9, 644, 494)

4, 283, 029
-0-

Total

4, 240, 595

356, 559, 804

618, 317, 461

261, 800, 091

4, 283, 029

State Railroad Administration.......................................................

Special

722, 097

5, 727, 362

4, 966, 756

(984, 503)

498, 200

Federal

8, 284, 810

8, 284, 810

-0-

Total

722, 097

14, 012, 172

13, 251, 566

(984, 503)

498, 200

Maryland Port Administration........................................................

Special

1, 116, 194

32, 902, 293

51, 890, 180

19, 159, 591

1, 287, 898

State Motor Vehicle Administration..................................................

Special

215, 931

239, 361, 860

35, 341, 548

(203, 921, 515)

314, 728

Federal

164, 724

164, 724

-0-

Total

215, 931

239, 526, 584

35, 506, 272

(203, 921, 515)

314, 728

Mass Transit Administration........................................................

Special

856, 825

69, 412, 382

109, 107, 335

38, 838, 128

-0-

Federal

80, 867, 328

80, 867, 328

-0-

Total

856, 825

150, 279, 710

189, 974, 663

38, 838, 128

-0-

State Aviation Administration.......................................................

Special

599, 504

21, 327, 214

22, 644, 934

1, 235, 971

517, 755

Federal

3, 544, 691

3, 544, 691

-0-

Total

599, 504

24, 871, 905

26, 189, 625

1, 235, 971

517, 755

NATURAL RESOURCES AND RECREATION:

Department of Natural Resources:
Office of the Secretary..........................................................

Special
Federal

149, 530

722, 037
19, 966

1, 016, 559
59, 966

437, 105
40, 000

292, 113
-0-

Total

149, 530

742, 003

1, 076, 525

477, 105

292, 113