|
238
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Alcohol and Tobacco Tax Division ...........................
|
2,167,566
|
157,112
|
|
2,324,678
|
|
Gasoline Tax Division......................................
|
|
4,335,640
|
|
4,335,640
|
|
Central Payroll Bureau ....................................
|
2,038,743
|
|
|
2,038,743
|
|
Miscellaneous Revenue Division ............................
|
530,048
|
317,205
|
|
847,253
|
|
State Treasurer..............................................
|
5,089,686
|
|
|
5,089,686
|
|
State Department of Assessments and Taxation ................
|
61,906,109
|
|
|
61,906,109
|
|
State Lottery Agency ........................................
|
|
18,361,588
|
|
18,361,588
|
|
Property Tax Assessment Appeal Boards ......................
|
543,250
|
|
|
543,250
|
|
Clerks of the Courts .........................................
|
6,141,014
|
|
|
6,141,014
|
|
Total Financial and Revenue Administration.............
|
99,690,638
|
23,985,263
|
|
123,675,901
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary .....................................
|
324,879
|
|
|
324,879
|
|
Division of Administration .................................
|
1,694,587
|
275,000
|
|
1,969,587
|
|
Division of Budget Analysis ................................
|
628,613
|
|
|
628,613
|
|
Division of Management Analysis and Audits.................
|
365,415
|
|
|
365,415
|
|
Division of Management Information Systems ...............
|
428,318
|
|
|
428,318
|
|
Total Budgetary and Fiscal Administration ...............
|
3,441,812
|
275,000
|
|
3,716,812
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYMENT RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,427,014
|
|
|
1,427,014
|
|
Bureau of Management Services .............................
|
1,993,381
|
|
|
1,993,381
|
|
Bureau of Employee Services ................................
|
790,719
|
43,611
|
|
834,330
|
|
Division of Administrative Services ..........................
|
1,253,644
|
|
|
1,253,644
|
|
Personnel Benefits Contributions ............................
|
204,622,807
|
5,621,504
|
|
210,244,311
|
|
Salary Review..............................................
|
1,000,000
|
|
|
1,000,000
|
|
Commissioners of the State Accident Fund......................
|
|
3,341,748.
|
|
3,341,748
|
|
Maryland State Retirement and Pension System ................
|
362,017,845
|
6,174,936
|
|
368,192,781
|
|
Total Personnel Administration, Retirement and
|
|
|
|
|
|
Employee Relations ..................................
|
573,105,410
|
15,181,799
|
|
588,287,209
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,357,274
|
|
|
1,357,274
|
|
State and Local Planning ...................................
|
1,528,445
|
|
|
1,528,445
|
|
Regional Planning Council ..................................
|
316,158
|
699,736
|
582,352
|
1,598,246
|
|
Total State Planning. ...................................
|
3,201,877
|
699,736
|
582,352
|
4,483,965
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,846,435
|
|
|
1,846,435
|
|
Engineering and Construction ...............................
|
2,747,708
|
|
|
2,747,708
|
|
Facilities Acquisition and Management.......................
|
756,389
|
453,441
|
|
1,209,830
|
|
Annapolis Public Buildings and Grounds .....................
|
5,773,240
|
|
|
5,773,240
|
|
Baltimore Public Buildings and Grounds .....................
|
5,326,716
|
|
|
5,326,716
|
|
Multi-Service Centers.......................................
|
2,141,654
|
|
|
2,141,654
|
|
Woodstock Center...........................................
|
|
|
160,000
|
160,000
|
|
Central Services............................................
|
1,714,639
|
|
|
1,714,639
|
|
Hall of Records .............................................
|
1,181,910
|
32,400
|
|
1,214,310
|
|
Total General Services ..................................
|
21,488,691
|
485,841
|
160,000
|
22,134,532
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office ...........................................
|
|
58,083,543
|
1,540,860
|
59,624,403
|
|
Office of Assistant Secretary for Administration...............
|
|
13,215,013
|
2,610,560
|
15.825,573
|
|
Debt Service Requirements..................................
|
|
99,991,303
|
|
99,991,303
|
|
Transportation Revenue Sharing.............................
|
|
17,477,250
|
|
17,477,250
|
|
State Highway Administration ...............................
|
|
372,826,634
|
352,855,000
|
725,681,634
|
|
State Railroad Administration ...............................
|
|
7,002,036
|
3,421,827
|
10,423,863
|
|
Maryland Port Administration...............................
|
|
30,242,787
|
|
30,242,787
|
|
State Motor Vehicle Administration ..........................
|
|
43,069,988
|
45,372
|
43,115,360
|
|
Mass Transit Administration ................................
|
|
130,720,802
|
79,118,399
|
209,839,201
|
|
State Aviation Administration ...............................
|
|
40,630,132
|
4,914,000
|
45,544,132
|
|
Total Transportation ....................................
|
|
813,259,488
|
444,506,018
|
1,257,765,506
|
EXHIBIT I—Continued
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