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STATE OF MARYLAND
273
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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Deputy Secretary of Personnel ...................
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337,382
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337,382
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Assistant Secretary for Employee Services ........
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2,013,793
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112,600
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2,126,393
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Salary Review .................................
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500,000
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|
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500,000
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Assistant Secretary - Administration ..............
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5,772,906
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5,772,906
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Maryland State Retirement and Pension Systems:
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State Retirement Agency .......................
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7,496,707
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7,496,707
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Board of Trustees of the Maryland Teachers and
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State Employees Supplemental Retirement Plans . . .
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324,910
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324,910
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Total Personnel Administration,Retirement and
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Employee Relations .........................
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12,793,139
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7,934,217
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20,727,356
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GENERAL SERVICES:
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Department of General Services:
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Office of the Secretary .........................
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3,279,779
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3,279,779
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Engineering and Construction ...................
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5,425,242
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5,425,242
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Facilities Management ..........................
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547,339
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547,339
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Annapolis Public Buildings and Grounds. ..........
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10,516,061
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10,516,061
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Baltimore Public Buildings and Grounds ...........
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8,759,642
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116,373
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8,876,015
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Multi-Service Centers. ..........................
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3,934,991
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3,934,991
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Woodstock Center .............................
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160,000
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160,000
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Central Services ...............................
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3,174,017
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483,264
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3,657,281
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Office of Real Estate ...........................
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1,806,462
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1,806,462
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Office of Telecommunications ....................
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2,118,410
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2,118,410
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Ofice of Statewide Facilities Maintenance .........
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906,410
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906,410
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Total General Services ........................
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40,468,353
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599,637
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160,000
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41,227,990
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TRANSPORTATION:
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Department of Transportation:
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Secretary's Office ..............................
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84,152,057
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4,532,050
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88,684,107
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Office of Assistant Secretary - Management Studies
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236,955
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236,955
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Office of Assistant Secretary for Administration . . .
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30,613,273
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106,800
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30,720,073
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Debt Service Requirements ......................
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102,668,422
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102,668,422
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Transportation Revenue Sharing .................
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25,405,080
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25,405,080
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State Highway Administration ...................
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827,925,344
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429,400,000
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1,257,325,344
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State Railroad Administration ...................
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15,811,013
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15,588,000
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31,399,013
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Maryland Port Administration ...................
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75,277,237
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75,277,237
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State Motor Vehicle Administration ..............
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72,571,534
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180,925
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72,752,459
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Mass Transit Administration .....................
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249,719,006
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106,848,286
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356,567,292
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State Aviation Administration ...................
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70,422,374
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19,263,000
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89,685,374
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Total Transportation ..........................
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1,554,802,295
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575,919,061
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2,130,721,356
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NATURAL RESOURCES:
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Department of Natural Resources:
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Office of the Secretary .........................
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7,092,217
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3,627,953
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107,353
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10,827,523
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Capital Programs Administration .................
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6,753,841
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39,243,709
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2,627,807
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48,625,357
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Boating Administration .........................
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340,542
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25,076,851
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25,417,393
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Natural Resources Police ........................
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10,010,718
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1,942,686
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1,020,700
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12,974,104
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Water Resources Administration .................
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6,523,545
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1,215,941
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1,788,001
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9,527,487
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Maryland Environmental Service .................
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1,160,799
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1,160,799
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Maryland Geological Survey .....................
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2,991,596
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202,540
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3,194,136
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Tidewater Administration .......................
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9,158,353
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12,109,535
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2,321,022
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23,588,910
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Maryland Environmental Trust ..................
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350,231
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1,790
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352,021
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Forest, Park and Wildlife Service ................
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25,088,351
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11,384,221
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1,080,570
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37,553,142
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Total Natural Resources .......................
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68,309,394
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95,966,025
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8,945,453
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173,220,872
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AGRICULTURE:
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Department of Agriculture:
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Office of the Secretary .........................
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3,572,820
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102,457
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314,092
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3,989,369
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Animal Health and Consumer Services ............
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6,281,054
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121,387
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818,665
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7,221,106
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Marketing and Agricultural Development ..........
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1,730,320
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19,296,349
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52,438
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21,079,107
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Plant Industries and Resource Conservation .......
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10,909,251
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2,108,601
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1,500,209
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14,518,061
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Total Agriculture .............................
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22,493,445
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21,628,794
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2,685,404
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46,807,643
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EXHIBIT I?Continued
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