|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
Bureau of Employee Service
|
Special
|
30,764
|
41,017
|
64,560
|
|
7,221
|
|
Personnel Bemfits Contributions
|
Special
|
|
4,527,929
|
4,527,929
|
|
|
|
Commissioners of the State Accident Fund
|
Special
|
20,947
|
|
3,341,456
|
3,334,208
|
13,699
|
|
Maryland State Retirement and Pension System
|
Special
|
|
5,909,310
|
5,909,310
|
|
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
|
|
Office of the Secretary
|
Federal
|
|
25,446
|
25,446
|
|
|
|
State and Local Planning
|
Federal
|
|
42,727
|
42,727
|
|
|
|
Regional Planning Council
|
Special
|
737,495
|
903,230
|
980,537
|
(6,284)
|
653,904
|
|
|
Federal
|
|
225,332
|
225,332
|
|
|
|
|
Total
|
737,495
|
1,128,562
|
1,205,869
|
(6,284)
|
653,904
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
Woodstock Center
|
Federal
|
|
213,970
|
213,970
|
|
|
|
Office of Central Services
|
|
|
|
|
|
|
|
Hall of Records Center
|
Special
|
30,000
|
134,812
|
142,441
|
|
22,371
|
|
|
Federal
|
|
15,867
|
15,867
|
|
|
|
|
Total
|
30,000
|
150,679
|
158,308
|
|
22,371
|
|
Office of Real Estate
|
Special
|
|
225
|
528,317
|
528,092
|
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
Department of Transportation
Secretary's Office
|
Special
|
113,979,486
|
20,954,618
|
44,766,398
|
69,717,317
|
159,885,023
|
|
|
Federal
|
|
3,196,761
|
3,197,041
|
280
|
|
|
|
Total
|
113,979,486
|
24,151,379
|
47,963,439
|
69,717,597
|
159,885,023
|
|
Office of Assistant Secretary for Administration
|
Special
Federal
|
24,483
|
36,895
641,734
|
12,892,974
888,253
|
12,938,772
246,519
|
107,176
|
|
|
Total
|
24,483
|
678,629
|
13,781,227
|
13,185,291
|
107,176
|
|
Debt Service Requirement
|
Special
|
|
|
102,394,552
|
102,394,552
|
|
|
Transportation Revenue Sharing
|
Special
|
|
|
23,315,712
|
23,315,712
|
|
|
State Highway Administration
|
Special
Federal
|
3,638,162
|
9,025,021
267,527,889
|
390,518,687
267,527,889
|
382,748,993
|
4,893,489
|
|
|
Total
|
3,638,162
|
276,552,910
|
658,046,576
|
382,748,993
|
4,893,489
|
|
State Railroad Administration
|
Special
|
298,865
|
355,054
|
4,257,207
|
3,608,258
|
4,970
|
|
|
Federal
|
|
3,410,031
|
3,410,031
|
|
|
|
|
Total
|
298,865
|
3,765,085
|
7,667,238
|
3,608,258
|
4,970
|
|
Maryland Post Administration
|
Special
|
1,319,795
|
42,351,966
|
28,515,988
|
(14,830,863)
|
324,910
|
|
State Motor Vehicle Administration
|
Special
|
122,602
|
332,862,843
|
41,715,766
|
(291,017,967)
|
251,712
|
|
|
Federal
|
|
180,451
|
180,451
|
|
|
|
|
Total
|
122,602
|
333,043,294
|
41,896,217
|
(291,017,967)
|
251,712
|
|
Mass Transit Administration
|
Special
|
|
61,180,213
|
120,387,493
|
59,207,280
|
|
|
|
Federal
|
|
53,094,460
|
53,094,460
|
|
|
|
|
Total
|
|
114,274,673
|
173,481,953
|
59,207,280
|
|
|
State Aviation Administration
|
Special
|
674,061
|
31,094,236
|
32,986,989
|
2,186,706
|
968,014
|
|
|
Federal
|
|
2,764,873
|
2,764,873
|
|
|
|
|
Total
|
674,061
|
33,859,109
|
35,751,862
|
2,186,706
|
968,014
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
Department of Natural Resources
Office of the Secretary
|
Special
Federal
|
242,843
|
1,571,921
(47,112)
|
1,258,999
227,153
|
125,182
274,265
|
680,947
|
|
|
Total
|
242,843
|
1,524,809
|
1,486,152
|
399,447
|
680,947
|
SCHEDULE C-l—Continued
|
 |
