Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

STATE PLANNING:

Department of State Planning:

Office of the Secretary .........................

2,070,008

2,070,008

State and Local Planning .......................

2,494,942

2,494,942

Regional Planning Council ........................

359,899

809,790

463,752

1,633,441

Total State Planning..........................

4,924,849

809,790

463,752

6,198,391

GENERAL SERVICES:

Department of General Services:

Office of the Secretary .........................

3,612,934

3,612,934

Engineering and Construction ...................

4,657,437

4,657,437

Facilities Management ..........................

6,545,871

6,545,871

Annapolis Public Buildings and Grounds ...........

9,177,790

9,177,790

Baltimore Public Buildings and Grounds ...........

7,493,929

151,738

7,645,667

Multi-Service Centers ...........................

3,418,029

3,418,029

Woodstock Center .............................

160,000

160,000

Central Services ...............................

2,943,671

552,008

3,495,679

Office of Real Estate ...........................

1,588,662

1,588,662

Office of Telecommunications ....................

1,317,831

1,317,831

Total General Services ........................

40,756,154

863,746

41,619,900

TRANSPORTATION:

Department of Transportation:

Secretary's Office ..............................

85,483,745

4,654,000

90,137,745

Office of Assistant Secretary - Management Studies

281,875

281,875

Office of Assistant Secretary for Administration . . .

31,720,548

134,800

31,855,348

Debt Service Requirements ......................

63,384,923

63,384,923

Transportation Revenue Sharing .................

24,883,920

24,883,920

State Highway Administration ...................

715,326,361

431,416,000

1,146,742,361

State Railroad Administration ...................

10,165,903

11,665,848

21,831,751

Maryland Port Administration ...................

83,551,934

83,551,934

State Motor Vehicle Administration ..............

64,889,554

186,875

65,076,429

Mass Transit Administration .....................

196,304,332

65,095,225

261,399,557

State Aviation Administration ...................

58,120,826

__ 14,787,000

72,907,826

Total Transportation ..........................

1,334,113,921

527,939,748

1,862,053,669

NATURAL RESOURCES:

Department of Natural Resources:

Office of the Secretary .........................

7,040,020

3,077,619

108,559

10,226,198

Capital Programs Administration .................

3,683,735

35,932,657

3,838,416

43,454,808

Narural Resources Police .......................

8,193,535

2,098,717

1,181,600

11,473,852

Water Resources Administration .................

5,302,853

1,267,870

945,435

7,516,158

Maryland Environmental Service .................

1,384,845

21,384,845

Maryland Geological Survey .....................

2,375,989

248,375

2,624,364

Tidewater Administration .......................

8,391,983

35,962,364

1,882,676

46,237,023

Maryland Environmental Trust ..................

324,149

324,149

Power Plant Research ..........................

5,971,977

5,971,977

Forest, Park and Wildlife Service ................

19,841,035

10,247,607

1,123,071

31,211,713

Hazardous Waste Facilities Siting Board ..........

115,427

115,427

Total Natural Resources .......................

55,268,726

96,192,031

9,079,757

160,540,514

AGRICULTURE:

Department of Agriculture:

Office of the Secretary .........................

2,372,419

74,258

323,592

2,770,269

Animal Health and Consumer Services ............

6,055,729

662,958

806,418

7,525,105

Marketing and Agricultural Development ..........

1,046,528

11,986,534

31,727

13,064,789

Plant Industries and Resource Conservation .......

9,528,975

1,885,503

1,275,315

12,689,793

Total Agriculture .............................

19,003,651

14,609,253

2,437,052

36,049,956

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health and Mental Hygiene

Office of the Secretary .........................

1,242,836

1,242,836