|
240
STATE OF MARYLAND
|
3% Share Business Licenses ..............................
|
162,964
|
|
|
162,964
|
|
Music Box Licenses, Etc .................................
|
148,097
|
|
|
148,097
|
|
Penalties ...............................................
|
3,528
|
|
|
3,528
|
|
Public Service Companies Filing Fees .....................
|
7,287,000
|
|
|
7,287,000
|
|
Criminal Injury Court Costs .............................
|
70,115
|
|
|
70,115
|
|
Excess Fees of Office .....................................
|
7,806,000
|
|
|
7,806,000
|
|
Unclaimed Property Revenue ............................
|
|
1,100,000
|
|
1,100,000
|
|
Miscellaneous ...........................................
|
5,000,000
|
|
|
5,000,000
|
|
Annuity Bond Fund:
|
|
|
|
|
|
Miscellaneous Revenues .................................
|
|
29,225,929
|
|
29,225,929
|
|
Legislative:
|
|
|
|
|
|
State Department of Legislative Reference .................
|
98,100
|
|
|
98,100
|
|
Department of Fiscal Services ............................
|
376,210
|
|
|
376,210
|
|
Judicial Review and Legal:
|
|
|
|
|
|
Judiciary ...............................................
Office of the Public Defender ..............................
|
355,800
195,000
|
6,000
|
|
361,800
195,000
|
|
State Law Department ....................................
|
1,893,521
|
|
813,514
|
2,707,035
|
|
Workmen's Compensation Commission .....................
|
8,112,522
|
71,683
|
|
8,184,205
|
|
Subsequent Injury Fund ..................................
|
|
743,598
|
|
743,598
|
|
Executive and Administrative Control:
|
|
|
|
|
|
Executive Department — Governor .........................
|
|
|
871,000
|
871,000
|
|
Secretary of State ........................................
|
|
263,855
|
|
263,855
|
|
Office on Aging ..........................................
|
|
199,500
|
13,799,822
|
13,999,322
|
|
Board of Public Works — Capital Appropriation .............
|
|
|
303,000
|
303,000
|
|
Military Department .....................................
|
|
71,000
|
1,881,282
|
1,952,282
|
|
Election Laws Administration .............................
|
|
1,000
|
|
1,000
|
|
Commission on Human Relations ..........................
|
|
|
340,405
|
340,405
|
|
Maryland Veterans Commission ...........................
|
|
33,000
|
203,385
|
236,385
|
|
Charlotte Hall Veterans Home ............................
|
|
1,119,000
|
900,648
|
2,019,648
|
|
Financial and Revenue Administration:
|
|
|
|
|
|
State Lottery Agency ...........^ .........................
|
229,048,000
|
34,354,726
|
|
263,402,726
|
|
Budgetary and Fiscal Administration:
|
|
|
|
|
|
Division of Administration ................................
|
625,000
|
277,000
|
|
902,000
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
|
Bureau of Employee Services ..............................
|
|
58,836
|
|
58,836
|
|
Personnel Benefits Contributions ..........................
|
3,000,000
|
641,685
|
|
3,641,685
|
|
Commissioners of the State Accident Fund .................
|
|
3,489,882
|
|
3,489,882
|
|
Maryland State Retirement and Pension Systems ...........
|
|
10,059,004
|
|
10,059,004
|
|
State Planning:
|
|
|
|
|
|
Regional Planning Council ................................
|
|
819,349
|
371,700
|
1,191,049
|
|
General Services:
|
|
|
|
|
|
Engineering and Construction .............................
Annapolis Public Buildings and Grounds ...................
|
34,000
3,000
|
|
|
34,000
3,000
|
|
Baltimore Public Buildings and Grounds ...................
|
37,000
|
|
|
37,000
|
|
Multi-Service Centers ....................................
|
3,500
|
|
|
3,500
|
|
Woodstock Center ........................................
|
|
|
160,000
|
160,000
|
|
Hall of Records ...........................................
|
|
42,500
|
|
42,500
|
|
Transportation and Highways
|
|
|
|
|
|
Secretary's Office .........................................
|
|
211,495
|
1,610,700
|
1,822,195
|
|
Office of Assistant Secretary for Administration ............
|
|
|
2,585,000
|
2,585,000
|
|
State Highway Administration ............................
|
|
8,800,000
|
323,960,000
|
332,760,000
|
|
State Railroad Administration .............................
|
|
|
13,430,585
|
13,430,585
|
|
Maryland Port Administration ............................
|
|
39,300,000
|
|
39,300,000
|
|
State Motor Vehicle Administration ........................
|
|
489,600
|
|
489,600
|
|
Mass Transit Administration ..............................
|
|
56,800,000
|
103,322,724
|
160,122,724
|
|
State Aviation Administration .............................
|
|
30,509,900
|
3,800,000
|
34,309,900
|
|
Consolidated Transportation Bond Proceeds ................
|
|
50,000,000
|
|
50,000,000
|
|
Reimbursement for Transit Subsidy .......................
|
|
10,700,000
|
|
10,700,000
|
|
Natural Resources and Recreation:
|
|
|
|
|
|
Office of the Secretary ....................................
|
|
1,744,294
|
158,773
|
1,903,067
|
|
Capital Programs Administration ..........................
|
|
1,332,989
|
4,548,562
|
5,881,551
|
|
Wildlife Administration ...................................
|
|
2,835,082
|
1,582,663
|
4,417,745
|
|
Natural Resources Police .................................
|
|
2,111,271
|
632,280
|
2,743,551
|
|
Water Resources Administration ...........................
|
|
789,557
|
98,300
|
887,857
|
|
Maryland Environmental Service ..........................
|
|
1,791,283
|
|
1,791,283
|
|
Maryland Geological Survey ..............................
|
22,000
|
139,438
|
25,404
|
186,842
|
|
Tidewater Administration .................................
|
|
11,226,187
|
1,878,768
|
13,104,955
|
|
Maryland Environmental Trust ...........................
|
|
1,000
|
|
1,000
|
EXHIBIT H—Continued
|
 |
