|
248
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
State Lottery Agency ..........................
|
|
27,567,251
|
|
27,567,251
|
|
Property Tax Assessment Appeals Boards .........
|
627,562
|
|
|
627,562
|
|
Clerks of the Court ............................
|
1,754,714
|
|
|
1,754,714
|
|
Registers of Wills ..............................
|
100,000
|
|
|
100,000
|
|
Total Financial and Revenue Administration . .
|
110,496,036
|
34,124,662
|
|
144,620,698
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary ........................
|
415,955
|
|
|
415,955
|
|
Division of Administration .....................
|
2,380,288
|
281,000
|
|
2,661,288
|
|
Division of Budget Analysis ....................
|
895,782
|
|
|
895,782
|
|
Division of Management Analysis and Audits .....
|
391,872
|
|
|
391,872
|
|
Division of Management Information Systems ....
|
509,864
|
28,696
|
|
538,560
|
|
Total Budgetary and Fiscal Administration . . .
|
4,593,761
|
309,696
|
|
4,903,457
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ........................
|
2,242,246
|
|
|
2,242,246
|
|
Bureau of Management Services ................
|
2,796,601
|
|
|
2,796,601
|
|
Bureau of Employee Services ..................
|
1,356,061
|
56,650
|
|
1,412,711
|
|
Division of Administrative Services .............
|
1,509,306
|
|
|
1,509,306
|
|
Personnel Benefits Contributions ...............
|
|
655,003
|
|
655,003
|
|
Salary Review ...............................
|
76,182,728
|
|
|
76,182,728
|
|
Commissioners of the State Accident Fund ......
|
|
3,648,056
|
|
3,648,056
|
|
Maryland State Retirement and Pension Systems .
|
6,800,000
|
10,847,521
|
|
17,647,521
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations ...................
|
90,886,942
|
15,207,230
|
|
106,094,172
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary .........................
|
1,798,204
|
|
15,000
|
1,813,204
|
|
State and Local Planning .......................
|
2,077,355
|
|
60,000
|
2,137,355
|
|
Regional Planning Council ......................
|
352,716
|
814,285
|
275,000
|
1,442,001
|
|
Total State Planning .......................
|
4,228,275
|
814,285
|
350,000
|
5,392,560
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary .........................
|
2,695,863
|
|
|
2,695,863
|
|
Engineering and Construction ...................
|
3,657,610
|
|
|
3,657,610
|
|
Facilities Management .........................
Annapolis Public Buildings and Grounds ..........
|
579,026
7,371,857
|
|
|
579,026
7,371,857
|
|
Baltimore Public Buildings and Grounds ..........
|
6,580,403
|
|
|
6,580,403
|
|
Multi-Service Centers ..........................
|
2,983,243
|
|
|
2,983,243
|
|
Woodstock Center .............................
|
|
160,000
|
|
160,000
|
|
Central Services ..............................
|
2,355,489
|
|
|
2,355,489
|
|
Hall of Records ...............................
|
670,351
|
|
|
670,351
|
|
Office of Real Estate ..........................
|
1,082,844
|
|
|
1,082,844
|
|
Total General Services ......................
|
27,976,686
|
160,000
|
|
28,136,686
|
|
TRANSPORTATION:
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
Secretary's Office .............................
|
|
74,065,278
|
4,949,546
|
79,014,824
|
|
Office of Assistant Secretary for Administration . . .
|
|
17,644,736
|
47,925
|
17,692,661
|
|
Debt Service Requirements .....................
|
|
83,126,354
|
|
83,126,354
|
|
Transportation Revenue Sharing ................
|
|
18,319,920
|
|
18,319,920
|
|
State Highway Administration ..................
|
|
486,056,249
|
349,514,000
|
835,570,249
|
|
State Raiiroaa Administration ...................
|
|
7,873,541
|
14,556,511
|
22,430,052
|
|
Maryland Port Administration ..................
|
|
45,603,747
|
|
45,603,747
|
|
State Motor Vehicle Administration ..............
|
|
47,746,974
|
|
47,746,974
|
|
Mass Transit Administration ....................
|
|
145,469,030
|
117,670,317
|
263,139,347
|
|
State Aviation Administration ...................
|
|
41,519,465
|
10,684,000
|
52,203,465
|
|
Total Transportation .......................
|
|
967,425,294
|
497,422,299
|
1,464,847,593
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary .........................
|
4,600,847
|
1,931,072
|
161,299
|
6,693,218
|
|
Capital Programs Administration ................
|
2,951,528
|
25,990,354
|
3,200,000
|
32,141,882
|
|
Natural Resources Police .......................
|
7,373,571
|
1,350,079
|
756,553
|
9,480,203
|
|
Water Resources Administration ................
|
6,497,823
|
1,002,203
|
103,300
|
7,603,326
|
|
Maryland Environmental Service ................
|
3,352,261
|
1,561,019
|
|
4,913,280
|
|
Maryland Geological Survey ....................
|
1,856,896
|
207,400
|
|
2,064,296
|
|
Tidewater Administration ......................
|
5,459,490
|
15,128,797
|
1,986,173
|
22,574,460
|
|
Maryland Environmental Trust ..................
|
198,496
|
1,000
|
|
199,496
|
|
Energy Administration .........................
|
650,312
|
9,794,980
|
2,185,935
|
12,631,227
|
|
Forest. Park and Wildlife Service ................
|
11,804,246
|
7,747,695
|
1,271,372
|
20,823,313
|
|
Hazardous Waste Facilities Siting Board .........
|
265,213
|
|
|
265,213
|
|
Total Natural Resources and Recreation .......
|
45,010,683
|
64,714,599
|
9,664,632
|
119,389,914
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EXHIBIT I-Continued
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