|
Central Payroll Bureau ...........
|
608,430.70
|
.00
|
.00
|
.00
|
.00
|
133,381,299.50
|
133,989,730.20
|
|
Data Processing Division ...............
|
2.270,138.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,270.138.09
|
|
Miscellaneous Revenues Division
|
229,012.98
|
530,065.59
|
.00
|
.00
|
.00
|
33,970.61
|
793,049.18
|
|
State Treasurer .' . ...'.' ..........
|
1,853.408.00
|
.00
|
.00
|
.00
|
.00
|
2,342,922.63
|
4,196,330.63
|
|
State Department of Assessments and Taxation .....
|
22.140.335.41
|
730,426.50
|
.00
|
.00
|
.00
|
199,334.61
|
23,070,096.52
|
|
State Lottery Agency
|
.00
|
2,008,861.58
|
.00
|
.00
|
.00
|
1,260,797.02
|
3,269,658.60
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning Office of the Secretary......
|
123.967.17
|
.00
|
.00
|
.00
|
00
|
.00
|
123,967.17
|
|
Budget Bureau
|
1,032,190.57
|
.00
|
.00
|
.00
|
.00
|
33,325,129.51
|
34,357,320.08
|
|
Fiscal Planning Bureau
|
147,189.94
|
00
|
.00
|
.00
|
.00
|
.00
|
147,189.94
|
|
Data Processing Center Baltimore ................
|
212.395.56
|
.00
|
.00
|
.00
|
.00
|
.00
|
212,395.56
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
|
|
|
Department of Personnel—Office of the Secretary
|
1.351,996.49
994.216.81
11,103.46
|
.00
69,546.60
.00
|
.00
.00
.00
|
.00
255,248.80
.00
|
on
.00
.00
|
5.902.82
14.38
.00
|
1,357,899.31
1,319,026.59
11,103.46
|
|
Personnel Administration
|
|
Board of Ethics . .............................
|
|
Personnel Benefits Contributions
|
49,500.277 15
|
.00
|
.00
|
.00
|
.00
|
.00
|
49,500,277.15
|
|
Employees' Retirement System of the State of Maryland.........
|
6.840,742.42
|
294,329.01
|
.00
|
.00
|
00
|
20,739.82
|
7,155,811.25
|
|
Maryland Teachers' Retirement System
|
35,932,998.32
.00
757,100.00
|
.00
1,994,192.44
.00
|
.00
.00
00
|
.00
.00
.00
|
.00
.00
|
.00
.00
.00
|
35,932,998.32
1.994.192.44
757,100.00
|
|
State Police Retirement System ..................
|
|
Judges' Pensions. ... ___ .....
|
|
Commissioners of the State Accident Fund
|
818,128.07
|
.00
|
.00
|
.00
|
.00
|
26,153,542.24
|
26,971,670.31
|
|
STATE PLANNING:
|
|
Department of State Planning Office of the Secretary..............
|
249.888.05
|
.00
|
.00
|
58,994.33
|
.00
|
.00
|
308,882.38
|
|
State and Local Planning ........................
|
972.251.32
145,062.06
|
.00
472,583.00
|
.00
.00
|
490,304.24
1,216,924.25
|
.00
00
|
472,904.14
263,725.87
|
1,935.459.70
2,098,295.18
|
|
Regional Planning Council .................
|
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of General Services--Office of the Secretary...........
|
392,848.61
|
.00
|
.00
|
.00
|
.00
|
38.323.28
|
431.171.89
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
|
Design and Construction
|
1,230,058.16
2,188,060.53
1,401,544.28
1.881.22
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
00
.00
.00
|
.00
.00
.00
.00
|
.72
.00
1,460.764.16
.00
|
1,230,058.88
2,188,060.53
|
|
Annapolis Public Buildings and Grounds....................
|
|
Baltimore Public Buildings and Grounds
|
2,862,308.44
1,881.22
|
|
Office of Plant Management--Office of the Director...............
|
|
Annapolis Public Buildings and Grounds ... ....
|
52.719.98
36,895.00
852.999.59
330,490.34
|
.00
.00
.00
.00
|
.00
00
.00
.00
|
.00
.00
.00
.on
|
.00
.00
.00
00
|
.00
.00
2.678,641.20
237.30
|
52,719.98
36,895.00
3,531,640.79
330,727 64
|
|
Baltimore Public Buildings and Grounds
|
|
Office of Central Services Office of the Director
|
|
Hall of Records Commission ...............
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
Department of Transportation--Office of the Secretary...........
|
.00
|
274,040,533.30
|
.00
|
00
|
.00
|
243,095,707.34
|
517,136,240.64
|
|
State Highway Administration
|
.00
.00
.00
.00
.00
|
238,588,427.12
11.442,303.97
17,715,821.82
204.437.08
741,748.70
|
.00
.00
.00
.00
.00
|
00
.00
54,454.87
.00
2,417.37
|
.00
.00
.00
.00
.00
|
96,220.31
7,957,982.01
531,222.12
7,124,695.12
1,332,314.90
|
238,684,647.43
19.400.285.98
18,301,498.81
7,329,132.20
2,076,480.97
|
|
Maryland Port Administration . .... .....
|
|
State Motor Vehicle Administration
|
|
Unsatisfied Claim and Judgement Fund
|
|
Mass Transit Administration General Administration.......
|
|
Operations. . . .........
|
.00
35,000.00
.00
|
30,432,873.76
5.343,228.96
1,790.10
|
.00
.00
.00
|
118,935.13
.00
.00
|
.00
.00
.00
|
36,459.65
7,669.93
.00
|
30,588,268.54
5,385,898.89
1,790.10
|
|
State Aviation Administration
|
|
Emergency Ambulance and Other Use of Toll Facilities.........
|
|
Maryland Transportation Authority--Hawkins Point.......
|
.00
|
.00
|
.00
|
.00
|
.00
|
197,846.13
|
197.816.13
|
|
Baltimore City Share of Highway User Revenue Fund.......
|
.00
|
38,416.112.78
|
.00
|
.00
|
.00
|
.00
|
38,416.112.78
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
|
Department of Natural Resources--Office of the Secretary
|
2,035,157.27
|
1,233,869.11
|
.00
|
91,316.38
|
.00
|
135,499.42
|
3,495,842.18
|
|
Capital Programs Administration ......
|
1.223,067.67
926,097.51
282.38
|
750,368.70
1,498,197.38
847,781.47
|
.00
.00
.00
|
11,215.00
300.325.98
269,795.75
|
.00
.00
.00
|
46,934.24
38,443.05
73,183.47
|
2,031,585.61
2,763,063.92
1.191,043.07
|
|
Fisheries Administration
|
|
Wildlife Administration..........................
|
|
 |
