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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Funds
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Funds
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Funds
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Total
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Criminal Injury Court Costs..............................
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63, 000
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63, 000
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Excess Fees of Office......................................
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4, 700, 000
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4, 700, 000
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Unclaimed Property Revenue.............................
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2, 500, 000
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2, 500, 000
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5, 000, 000
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Miscellaneous............................................
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7, 000, 000
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7, 000, 000
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LEGISLATIVE:
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State Department of Legislative Reference.................
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95, 000
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95, 000
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Department of Fiscal Services.............................
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237, 316
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237, 316
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JUDICIAL REVIEW AND LEGAL:
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Judiciary................................................
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249, 200
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1, 000
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250, 200
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Office of the Public Defender..............................
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125, 000
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125, 000
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State Law Department....................................
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924, 650
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740, 101
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1, 664, 751
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Workmen's Compensation Commission.....................
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7, 736, 399
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181, 818
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......
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7, 918, 217
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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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1, 096, 000
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1, 096, 000
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Secretary of State........................................
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169, 480
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169, 480
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Office on Aging..........................................
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175, 000
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14, 026, 023
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14, 201, 023
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Board of Public Works — Capital Appropriation.............
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421, 000
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421, 000
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Military Department.....................................
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75, 000
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1, 732, 027
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1, 807, 027
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Election Laws Administration.............................
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1, 000
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1, 000
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Commission on Human Relations..........................
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297, 137
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297, 137
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Maryland Veterans Commissions..........................
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21, 000
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116, 250
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137, 250
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency.....................................
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173, 670, 000
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10, 639, 093
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184, 309, 093
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration................................
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500, 000
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500, 000
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Personnel Benefits Contributions..........................
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4, 565, 289
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4, 565, 289
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Employee's Retirement System of the State of Maryland....
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3, 101, 112
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3, 101, 112
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Commissioners of the State Accident Fund.................
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3, 005, 131
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3, 005, 131
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STATE PLANNING:
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State and Local Planning.................................
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85, 000
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85, 000
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Regional Planning Council................................
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651, 540
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757, 760
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1, 409, 300
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GENERAL SERVICES:
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Office of Engineering and Construction — Design and
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Construction...........................................
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17, 000
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17, 000
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Facilities Acquisition and Management....................
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405, 281
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405, 281
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Annapolis Public Buildings and Grounds...................
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5, 260
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5, 260
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Baltimore Public Buildings and Grounds...................
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10, 500
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10, 500
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Woodstock Center........................................
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160, 000
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160, 000
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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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32, 400
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32, 400
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TRANSPORTATION AND HIGHWAYS:
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Secretary's Office.........................................
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250, 000
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1, 400, 000
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1, 690, 000
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Office of Assistant Secretary for Administration............
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2, 597, 791
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2, 597, 791
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State Highway Administration............................
State Railroad Administration.............................
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6, 835, 000
455, 000
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352, 600, 000
10, 108, 610
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359, 435, 000
10, 563, 610
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Maryland Port Administration............................
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34, 000, 000
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34, 000, 000
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State Motor Vehicle Administration........................
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155, 690
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155, 690
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Mass Transit Administration..............................
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53, 047, 000
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137, 989, 257
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191, 036, 257
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State Aviation Administration.............................
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25, 394, 000
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4, 089, 000
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29, 483, 000
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Consolidated Transportation Bond Proceeds................
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55, 000, 000
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55, 000, 000
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Reimbursement for Transit Subsidy.......................
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10, 344, 300
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10, 344, 300
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Transfer from Prior Year's Receipts........................
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39, 534, 341
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39, 534, 341
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Reimbursement Rail Subsidy.............................
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2, 128, 610
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2, 128, 610
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary....................................
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1, 096, 316
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42, 387
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1, 138, 703
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Capital Programs Administration..........................
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13, 179, 367
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2, 217, 699
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15, 397, 066
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Wildlife Administration...................................
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2, 567, 586
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810, 000
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3, 377, 586
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Park Service.............................................
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3, 122, 328
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3, 122, 328
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Forest Service............................................
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905, 251
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387, 788
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1, 293, 039
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Natural Resources Police Force............................
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1, 193, 227
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140, 000
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1, 333, 227
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EXHIBIT H—Continued
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