|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
|
|
|
Income Tax Division
|
Special
|
|
72,802,125
|
375,133
|
(72,426,992)
|
|
|
Retail Sales Tax Division
|
Special
|
|
821,513
|
821,513
|
|
|
|
Alcohol and Tobacco Tax Division
|
Special
|
19896
|
24,520,281
|
145,176
|
(24,373,480)
|
21,521
|
|
Motor Vehicle Fuel Tax Division
|
Special
|
|
310 987 949
|
4,111,882
|
(306,427,043)
|
449,024
|
|
Miscellaneous Revenue Division
|
Special
|
50 000
|
16333311
|
430,043
|
(15,900,268)
|
53,000
|
|
State Department of Assessments and Taxation
|
Special
|
|
10 360,567
|
|
(10,360,567)
|
|
|
State Lottery Agency
|
Special
|
107 660
|
25 218,419
|
25,227,168
|
|
98,911
|
|
BUDGETARY AND FISCAL ADMINISTRATION
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|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
|
|
Office and Administration
|
Special
|
|
102,608
|
234,244
|
131,636
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
Bureau of Employee Services
|
Special
|
7,221
|
41,782
|
33,460
|
|
15,543
|
|
Personnel Benefits Contributions
|
Special
|
|
644,030
|
644,030
|
|
|
|
Commissioners of the State Accident Fund
|
Special
|
13,699
|
|
3,770,458
|
3,756,759
|
|
|
Maryland State Retirement and Pension Systems
|
Special
|
|
7,602,513
|
7 602,513
|
|
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
|
Federal
|
|
28167
|
28,167
|
|
|
|
State and Local Planning
|
Federal
|
|
38,465
|
38,465
|
|
|
|
Regional Planning Council
|
Special
Federal
|
653,904
|
809,738
2689
|
797,869
176,225
|
(176,303)
173,536
|
489,470
|
|
|
Total
|
653,904
|
812,427
|
974,094
|
(2,767)
|
489,470
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
Woodstock Center
|
Federal
|
|
437,917
|
437,917
|
|
|
|
Office of Central Services
|
|
|
|
|
|
|
|
Hall of Records
|
Special
|
22,371
|
(22,371)
|
|
|
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
Department of Transportation
Secretary's Office
|
Special
|
159,885,023
|
16,698,156
|
52,007,092
|
63,892,626
|
188,468,713
|
|
|
Federal
|
|
3,069,816
|
3,069,816
|
|
|
|
|
Total
|
159,885,023
|
19,767,972
|
55,076,908
|
63,892,626
|
188,468,713
|
|
Office of the Assistant Secretary for Administration
|
Special
|
107,176
|
33,261
|
16,019,463
|
15,911,649
|
32,623
|
|
|
Federal
|
|
(338,901)
|
36,659
|
375,560
|
|
|
|
Total
|
107,176
|
(305,640)
|
16,056,122
|
16,287,209
|
32623
|
|
Debt Service Requirements
|
Special
|
|
|
92,475,506
|
92,475,506
|
|
|
Transportation Revenue Shanng
|
Special
|
|
|
18,681,749
|
18,681,749
|
|
|
State Highway Administration
|
Special
Federal
|
4,893,489
|
7,220,865
331,540,954
|
435,172,954
331,540,954
|
425,065,309
|
2,006,709
|
|
|
Total
|
4,893,489
|
338,761,819
|
766,713,908
|
425,065,309
|
2,006,709
|
|
State Railroad Administration
|
Special
|
4,970
|
432,861
|
6,499,744
|
6 075,247
|
13,334
|
|
|
Federal
|
|
12,137,366
|
12,137,366
|
|
|
|
|
Total
|
4,970
|
12,570,227
|
18,637,110
|
6,075,247
|
13,334
|
|
Maryland Port Administration
|
Special
|
324,910
|
43,186,882
|
40,716,801
|
(2,060,866)
|
734 125
|
|
State Motor Vehicle Administration
|
Special
|
251,712
|
373,456 473
|
45,627,501
|
(327,723,611)
|
357,073
|
|
Mass Transit Administration
|
Special
|
|
56,633,513
|
129,111,955
|
72,524,090
|
45,648
|
|
|
Federal
|
|
62,385,782
|
62,385,782
|
|
|
|
|
Total
|
|
119,019,295
|
191,497,737
|
72 524,090
|
45,648
|
SCHEDULE C-l-Continued §
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