|
245
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Alcohol and Tobacco Tax Division ............................
|
2,451,436
|
154,186
|
|
2,605,622
|
|
Motor Vehicle Fuel Tax Division .............................
|
|
4,613,779
|
|
4,613,779
|
|
Central Payroll Bureau .....................................
|
2,205,706
|
|
|
2,205,706
|
|
Miscellaneous Revenue Division .............................
|
561,829
|
327,987
|
|
889,816
|
|
State Treasurer...............................................
|
3,332,679
|
|
|
3,332,679
|
|
State Department of Assessments and Taxation .................
|
65,288,550
|
|
|
65,288,550
|
|
State Lottery Agency .........................................
|
|
22,802,726
|
|
22,802,726
|
|
Property Tax Assessment Appeal Boards .......................
|
586,019
|
|
|
586,019
|
|
Clerks of the Courts ..........................................
|
3,509,434
|
|
|
3,509,434
|
|
Register of Wills..............................................
|
36,700
|
|
|
36,700
|
|
Total Financial and Revenue Administration..............
|
101,519,140
|
28,751,680
|
|
130,270,820
|
|
Budgetary and Fiscal Administration:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary ......................................
|
354,387
|
|
|
354,387
|
|
Division of Administration ..................................
|
2,038,764
|
277,000
|
|
2,315,764
|
|
Division of Budget Analysis .................................
|
714,105
|
|
|
714,105
|
|
Division of Management Analysis and Audits.................
|
385,619
|
|
|
385,619
|
|
Division of Management Information Systems ................
|
477,873
|
|
|
477,873
|
|
Total Budgetary and Fiscal Administration ...............
|
3,970,748
|
277,000
|
|
4,247,748
|
|
Personnel Administration, Retirement and Employment Relations:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ......................................
|
2,065,549
|
|
|
2,065,549
|
|
Bureau of Management Services .............................
|
2,311,907
|
|
|
2,311,907
|
|
Bureau of Employee Services ................................
|
1,071,606
|
58,836
|
|
1,130,442
|
|
Division of Administrative Services ..........................
|
1,457,767
|
|
|
1,457,767
|
|
Personnel Benefits Contributions ............................
|
|
641,685
|
|
641,685
|
|
Salary Review..............................................
|
59,373,100
|
|
|
59,373,100
|
|
Commissioners of the State Accident Fund....................
|
|
3,489,882
|
|
3,489,882
|
|
Maryland State Retirement and Pension System ..............
|
392,628,081
|
10,059,004
|
|
402,687,085
|
|
Total Personnel Administration, Retirement and Employee
|
|
|
|
|
|
Relations ............................................
|
458,908,010
|
14,249,407
|
|
473,157,417
|
|
State Planning:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,577,583
|
|
|
1,577,583
|
|
State and Local Planning ...................................
|
1,726,424
|
|
|
1,726,424
|
|
Regional Planning Council ..................................
|
334,674
|
819,349
|
371,700
|
1,525,723
|
|
Total State Planning. ...................................
|
3,638,681
|
819,349
|
371,700
|
4,829,730
|
|
General Services:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ......................................
|
2,896,812
|
|
|
2,896,812
|
|
Engineering and Construction ...............................
|
3,151,757
|
|
|
3,151,757
|
|
Facilities Management ......................................
Annapolis Public Buildings and Grounds .....................
|
449,118
6,345,306
|
|
|
449,118
6,345,306
|
|
Baltimore Public Buildings and Grounds .....................
|
5,639,205
|
|
|
5,639,205
|
|
Multi-Service Centers.......................................
|
2,316,928
|
|
|
2,316,928
|
|
Woodstock Center...........................................
|
|
|
160,000
|
160,000
|
|
Central Services............................................
|
1,899,828
|
|
|
1,899,828
|
|
Hall of Records .............................................
|
1,437,307
|
42,500
|
|
1,479,807
|
|
Office of Real Estate ........................................
|
907,493
|
|
|
907,493
|
|
Total General Services ..................................
|
25,043,754
|
42,500
|
160,000
|
25,246,254
|
|
Transportation:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office ...........................................
|
|
61,815,472
|
1,610,700
|
63,426,172
|
|
Office of Assistant Secretary for Administration..............
|
|
14,463,713
|
2,585,000
|
17,048,713
|
|
Debt Service Requirements.................................
|
|
98,206,324
|
|
98,206,324
|
|
Transportation Revenue Sharing.............................
|
|
22,646,000
|
|
22,646,000
|
|
State Highway Administration ...............................
|
|
414,973,245
|
323,960,000
|
738,933,245
|
|
State Railroad Administration ...............................
|
|
7,019,496
|
13,430,585
|
20,450,081
|
|
Maryland Port Administration...............................
|
|
46,435,422
|
|
46,435,422
|
|
State Motor Vehicle Administration .........................
|
|
44,086,065
|
|
44,086,065
|
|
Mass Transit Administration ...............................
|
|
140,610,023
|
103,322,724
|
243,932,747
|
|
State Aviation Administration ..............................
|
|
32,668,972
|
3,800,000
|
36,468,972
|
|
Total Transportation ...................................
|
|
882,924,732
|
448,709,009
|
1,331,633,741
|
EXHIBIT I—Continued
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