|
STATE OF MARYLAND
237
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Property Tax Assessment Appeals Boards......................
|
492, 791
|
|
|
492, 791
|
|
Clerks of the Court...........................................
|
4, 400, 000
|
|
|
4, 400, 000
|
|
Total Financial and Revenue Administration..........
|
90, 265, 704
|
15, 643, 959
|
|
105, 909, 663
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary......................................
|
314, 640
|
|
|
314, 640
|
|
Division of Administration..................................
|
1, 447, 523
|
|
|
1, 447, 523
|
|
Division of Budget Analysis.................................
|
571, 948
|
|
|
571, 348
|
|
Division of Management Analysis and Audits.................
|
360, 370
|
|
|
360, 370
|
|
Division of Management Information Systems................
|
436, 881
|
|
|
436, 881
|
|
Total Budgetary and Fiscal Administration...........
|
3, 131, 362
|
|
|
3, 131, 362
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary......................................
|
1, 246, 319
|
|
|
1, 246, 319
|
|
Bureau of Management Services.............................
|
1, 782, 481
|
|
|
1, 782, 481
|
|
Bureau of Employee Services................................
|
694, 507
|
|
|
694, 507
|
|
Division of Administrative Services..........................
|
1, 197, 141
|
|
|
1, 197, 141
|
|
Personnel Benefits Contribution.............................
|
181, 247, 299
|
4, 565, 289
|
|
185, 812, 588
|
|
Salary Review..............................................
|
97, 696, 051
|
|
|
97, 696, 051
|
|
Employees' Retirement System of the State of Maryland.......
|
62, 367, 107
|
3, 101, 112
|
|
65, 468, 219
|
|
Maryland Teachers' Retirement System......................
|
192, 327, 614
|
|
|
192, 327, 614
|
|
State Police Retirement System.............................
|
8, 131, 740
|
|
|
8, 131, 740
|
|
Judges' Pensions...........................................
|
5, 570, 597
|
|
|
5, 570, 597
|
|
Commissioners of the State Accident Fund...................
|
|
3, 005, 131
|
|
3, 005, 131
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations...........................
|
552, 260, 856
|
10, 671, 532
|
|
562, 932, 388
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary......................................
|
1, 385, 271
|
|
|
1, 385, 271
|
|
State and Local Planning...................................
|
1, 440, 393
|
|
85, 000
|
1, 525, 393
|
|
Regional Planning Council..................................
|
300, 753
|
651, 540
|
757, 760
|
1, 710, 053
|
|
Total State Planning................................
|
3, 126, 417
|
651, 540
|
842, 760
|
4, 620, 717
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary......................................
|
1, 359, 496
|
|
|
1, 359, 496
|
|
Engineering and Construction...............................
|
2, 482, 550
|
|
|
2, 482, 550
|
|
Facilities Acquisition and Management......................
|
705, 698
|
405, 231
|
|
1, 110, 979
|
|
Annapolis Public Buildings and Grounds.....................
|
5, 390, 477
|
|
|
5, 390, 477
|
|
Baltimore Public Buildings and Grounds.....................
|
5, 135, 124
|
|
|
5, 135, 124
|
|
Multi-Service Centers.......................................
|
1, 852, 216
|
|
|
1, 852, 216
|
|
Woodstock Center..........................................
|
|
|
160, 000
|
160, 000
|
|
Central Services............................................
|
3, i24, 749
|
|
|
3, 124, 749
|
|
Hall of Records.............................................
|
965, 188
|
32, 400
|
|
997, 588
|
|
Total General Services..............................
|
21, 015, 498
|
437, 681
|
160, 000
|
21, 613, 179
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office...........................................
|
|
107, 559, 790
|
1, 440, 000
|
108, 999, 790
|
|
Office of Assistant Secretary for Administration...............
|
|
12, 862, 165
|
2, 597, 791
|
15, 459, 956
|
|
Bond Sinking Fund.........................................
|
|
94, 050, 100
|
|
94, 050, 100
|
|
Transportation Revenue Sharing.............................
State Highway Administration...............................
State Railroad Administration...............................
|
|
17, 612, 500
282, 656, 031
5, 873, 721
|
352, 600, 000
10, 108, 610
|
17, 612, 500
635, 256, 031
15, 982, 331
|
|
Maryland Port Administration...............................
|
|
30, 396, 562
|
|
30, 396, 562
|
|
State Motor Vehicle Administration..........................
|
|
38, 511, 665
|
155, 690
|
38, 667, 355
|
|
Mass Transit Administration................................
|
|
133, 731, 949
|
137, 989, 257
|
271, 721, 206
|
|
State Aviation Administration...............................
|
|
25, 239, 066
|
4, 089, 000
|
29, 328, 066
|
|
Total Transportation...........................................
|
|
748, 493, 549
|
508, 980, 348
|
1, 257, 473, 897
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary......................................
|
2, 786, 072
|
1, 096, 216
|
42, 387
|
3, 924, 775
|
|
Capital Programs Administration............................
|
1, 413, 300
|
13, 179, 367
|
2, 217, 699
|
16, 810, 366
|
|
Wildlife Administration.....................................
|
80, 000
|
2, 567, 586
|
810, 000
|
3, 457, 586
|
|
Park Service...............................................
|
4, 950, 000
|
3, 122, 328
|
|
8, 072, 328
|
|
Forest Service..............................................
|
2, 428, 900
|
905, 251
|
387, 788
|
3, 721, 939
|
|
Natural Resources Police Force..............................
|
4, 362, 825
|
1, 193, 227
|
140, 000
|
5, 696, 052
|
|
Water Resources Administration.............................
|
2, 341, 213
|
436, 916
|
138, 538
|
2, 916, 667
|
|
Maryland Environmental Service............................
|
2, 237, 000
|
1, 670, 767
|
|
3, 907, 767
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EXHIBIT I—Continued
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