Archives of Maryland, Volume 0347, Supplement 0103 - Annual Report of the Comptroller, 1983

Annual Report of the Comptroller, 1983

Volume 347, Supplement 103 View pdf image (33K)

PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary, .............................................................	Federal		35,639	35,639
Bureau of Employee Service ........................................................	Special	42,152	35,731	47,119		30,764
Personnel Benifits Contributions ....................................................	Special		3,405,198	3,405,198
Employees' Retirement System at the State of Maryland ..................................	Special	33,838	3,117,201	3,151,036	(3)
Commissioners of the State Accident Fund ...............................................	Special			3,205,740	3,226,687	20,947
STATE PLANNING:
Department of State Planning:
State and Local Planning...........................................................	Federal		84,715	84,715
Regional Planning Council .........................................................	Special	422,391	999,921	684,817		737,495
	Federal		1,415,001	1,415,001
	Total	422,391	2,414,922	2,099,818		737,495
GENERAL SERVICES:
Office of Engineering and Construction ..................................................	Special	3,005		3,005
Facilities Acquisition and Management..................................................	Special	24,248	3	23,970	(281)
Woodstock Center ..................................................................	Federal		67,717	67,717
Office of Central Services:
Hall of Records Center .............................................................	Special	30,000	93,371	93,371		30,000
Office of Real Estate ...................................................................	Special			467,882	467,882
TRANSPORTATION AND HIGHWAYS:
Department of Transportation:
Secretary's Office ..................................................................	Special	166,488,732	52,822,145	45,796,494	(59,534,897)	113,979,486
	Federal		2,260,986	1,493,234	(767,752)
	Total	166,488,732	55,083,131	47,289,728	(60,302,649)	113,979,486
Office of Assistant Secretary for Administration ......................................	Special	38,616	133,677	13,104,767	12,956,957	24,483
	Federal		1,637,536	2,643,790	1,006,254
	Total	38,616	1,771,213	15,748,557	13,963,211	24,483
Bond Sinking Fund ................................................................	Special			152,943,813	152,943,813
Transportation Revenue Sharing ....................................................	Special			17,327,716	17,327,716
State Highway Administration ..........................................................	Special	4,283,029	13,784,524	353,167,539	338,738,148	3,638,162
	Federal		370,199,041	370,199,041
	Total	4,283,029	383,983,565	723,366,580	338,738,148	3,638,162
State Railroad Administration ...........................................................	Special	498,200	104,527	3,988,253	3,684,391	298,865
	Federal		1,266,631	1,897,911	631,280
	Total	498,200	1,371,158	5,886,164	4,315,671	298,865
Maryland Post Administration ..........................................................	Special	1,287,898	33,780,541	31,098,514	(2,650,130)	1,319,795
State Motor Vehicle Administration .....................................................	Special	314,728	272,152,483	41,696,496	(230,648,113)	122,602
	Federal		195,764	195,764
	Total	314,728	272,348,247	41,892,260	(230,648,113)	122,602
Mass Transit Administration ...........................................................	Special		57,395,699	116,710,072	59,314,373
	Federal		100,078,885	100,078,885
	Total		157,474,584	216,788,957	59,314,373
State Aviation Administration ..........................................................	Special	517,755	24,600,907	32,642,316	8,197,715	674,061
	Federal		1,899,070	1,899,070
	Total	517,755	26,499,977	34,541,386	8,197,715	674,061
NATURAL RESOURCES AND RECREATION:
Department of Natural Resources:
Office of the Secretary..............................................................	Special	292,113	787,488	1,186,207	349,449	242,843
	Federal		25,477	45,443	19,966
	Total	292,113	812,965	1,231,650	369,415	242,843

SCHEDULE C-l—Continued

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Annual Report of the Comptroller, 1983

Volume 347, Supplement 103 View pdf image (33K)

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