|
232
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
Total
|
|
Penalties ...............................................
|
7,000
|
|
|
7,000
|
|
Public Service Companies Filing Fees .....................
|
6,569,000
|
|
|
6,569,000
|
|
Criminal Injury Court Costs .............................
|
65,000
|
|
|
65,000
|
|
Excess Fees of Office .....................................
|
6,413,000
|
|
|
6,413,000
|
|
Unclaimed Property Revenue ............................
|
2,500,000
|
2,500,000
|
|
5,000,000
|
|
Miscellaneous ...........................................
|
7,000,000
|
|
|
7,000,000
|
|
Legislative:
|
|
|
|
|
|
State Department of Legislative Reference ................
|
106,500
|
|
|
106,500
|
|
Department of Fiscal Services ............................
|
300,980
|
|
|
300,980
|
|
Judicial Review and Legal:
|
|
|
|
|
|
Judiciary ...............................................
|
364,280
|
6,000
|
|
370,280
|
|
Office of the Public Defender .............................
|
135,000
|
|
|
135,000
|
|
State Law Department ...................................
|
1,503,000
|
|
$ 912,333
|
2,415,333
|
|
Workmen's Compensation Commission ....................
|
9,978,953
|
59,146
|
|
10,038,099
|
|
Subsequent Injury Fund .................................
|
|
200,000
|
|
200,000
|
|
Executive and Administrative Control:
|
-
|
|
|
|
|
Executive Department — Governor ........................
|
|
250,000
|
|
250,000
|
|
Executive Department — Maryland Criminal Justice
|
|
|
|
|
|
Coordinating Council ..................................
|
|
|
866,000
|
866,000
|
|
Secretary of State .......................................
|
|
237,347
|
|
237,347
|
|
Office on Aging .........................................
|
|
425,000
|
12,847,539
|
13,272,539
|
|
Board of Public Works — Capital Appropriation ............
|
|
|
4,909,000
|
4,909,000
|
|
Military Department ....................................
|
|
65,000
|
1,789,550
|
1,854,550
|
|
Election Laws Administration ............................
|
|
1,000
|
|
1,000
|
|
Commission on Human Relations .........................
|
|
|
360,434
|
360,434
|
|
Maryland Veterans Commission ...........................
|
|
24,000
|
198,050
|
222,050
|
|
Charlotte Hall Veterans Home ............................
|
|
170,625
|
164,884
|
335,509
|
|
Financial and Revenue Administration:
|
|
|
|
|
|
State Lottery Agency .....................................
|
209,585,000
|
18,361,588
|
|
227,946,588
|
|
Budgetary and Fiscal Administration:
|
|
|
|
|
|
Division of Administration ................................
|
600,000
|
275,000
|
|
875,000
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
|
Bureau of Employee Services ..............................
|
|
43,611
|
|
43,611
|
|
Personnel Benefits Contributions ..........................
|
|
5,621,504
|
|
5,621,504
|
|
Commissioners of the State Accident Fund .................
|
|
3,341,748
|
|
3,341,748
|
|
•Maryland State Retirement and Pension Systems ...........
|
|
6,174,936
|
|
6,174,936
|
|
State Planning:
|
|
|
|
|
|
State and Local Planning .................................
|
|
|
|
|
|
Regional Planning Council ................................
|
|
699,736
|
582,352
|
1,282,088
|
|
General Services:
|
|
|
|
|
|
Engineering and Construction .............................
|
25,000
|
|
|
25,000
|
|
Facilities Acquisition and Management ....................
|
|
453,441
|
|
453,441
|
|
Annapolis Public Buildings and Grounds ...................
|
5,000
|
|
|
5,000
|
|
Baltimore Public Buildings and Grounds ...................
|
10,000
|
|
|
10,000
|
|
Multi-Service Centers ....................................
|
6,000
|
|
|
6,000
|
|
Woodstock Center ........................................
|
|
|
160,000
|
160,000
|
|
Central Services .........................................
|
20,000
|
|
|
20,000
|
|
Hall of Records ...........................................
|
|
32,400
|
|
32,400
|
|
Transportation and Highways
|
|
|
|
|
|
Secretary's Office .........................................
|
|
175,000
|
1,540,860
|
1,715,860
|
|
Data Center .............................................
|
|
10,776
|
|
10,776
|
|
Office of Assistant Secretary for Administration ............
|
|
|
2,610,560
|
2,610,560
|
|
State Highway Administration ............................
|
|
8,100,000
|
352,855,000
|
360,955,000
|
|
State Railroad Administration .............................
|
|
|
3,421,827
|
3,421,827
|
|
Maryland Port Administration ............................
|
|
37,200,000
|
|
37,200,000
|
|
State Motor Vehicle Administration ........................
|
|
18,500
|
45,372
|
63,872
|
|
Mass Transit Administration ..............................
|
|
54,600,000
|
79,118,399
|
133,718,399
|
|
State Aviation Administration .............................
|
|
25,072,400
|
4,914,000
|
29,986,400
|
|
Consolidated Transportation Bond Proceeds ................
|
|
70,000,000
|
|
70,000,000
|
|
Reimbursement for Transit Subsidy .......................
|
|
11,000,000
|
|
11,000,000
|
|
Maryland Transportation Authority Loan Proceeds .........
|
|
9,841,500
|
|
9,841,500
|
|
Transfer from Prior Year Receipts .........................
|
|
4,552,683
|
|
4,552,683
|
|
Transfer to General Funds ................................
|
|
(29,000,000)
|
|
(29,000,000)
|
EXHIBIT H—Continued
|
 |
