BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning:

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

Division of Administration..................           ...............

Division of Budget Analysis........................

Division of Fiscal Planning...............          .....

Division of Management Information Systems.................

Data Professing Center—Baltimore.................................

Council of Economic Advisors.....................................

PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE
RELATIONS:

Department of Personnel

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

Personnel Administration............................

Board of Ethics.........................................

Personnel Benefits Contributions.............................

Employees' Retirement System of the State of Maryland............

Maryland Teachers' Retirement System........................

State Police Retirement System...................................

Judges' Pensions........

Commissioners of the State Accident Fund..................

STATE PLANNING:

Department of State Planning:

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

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

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

GENERAL SERVICES:

Department of General Services:

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

Office of Engineering and Construction:

Design and Construction..................................

Annapolis Public Buildings and Grounds

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 .................        ................

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

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

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

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

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

Maryland Transportation Authority:

Special Vehicles Use of Toll Facilities......          ..........

NATURAL RESOURCES AND RECREATION:
Department of Natural Resources:

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

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

Fisheries Administration...........................................

Wildlife Administration...........................................

Park Service..................................................

Forest Service................................................

Natural Resources Police Force...................................

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

Maryland Environmental Services..................................

Power Plant Siting Program....................................

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

Maryland Geological Survey—Bureau of Mines......................

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

Maryland State Board of Well Drillers.............................

Department of Chesapeake Bay Affairs.............................

Department of Water Resources................................

AGRICULTURE:

Department of Agriculture:

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

Maryland State Apple Commission.................................

282,615.59		,	00		.00	232,615.69
782,649.87	.00		00	.00	11,245.48	793,794.86
390,863.00	.00		.00		.00	390,863.00
459,396.27	.00	00	00	on	.00	459,396.27
300,101.05	.00	on	.00			300,101.05
792371.58	.00	.00	.00	.00		792,371.58
60,932.14	00	00			.00	60332.14
1,728.148.80	.00	00		1,0	2,989.69	1,731,138.49
1,477,609.116		.00	365,196.86		32.09	1,842,838.80
11,450.00	.Oil		.00		00	11,450.00
67,448,901.03	2,042,984.53	.'10	00	00	.00	69,491,886.66
15,306,291.20	375.181.85	.00	00		1,314.11	15,682,587.16
63,185328.32	.00	.00	.00	00	.00	63,186,328.82
3,668,006.86	.00	.00	.00	no	.00	3,668,006.86
943,636.00	.00	.00	00	.00	.00	943,536.00
934,429.73	.00	(10	.00	.00	101,100,513.18	102,034.942 91
489.681.26	00	.00	102,809 09	no	.00	592,490.94
972344.46	.00	.00	821,156.56		852,907.48	2,646,408.49
168,977.21	390,249.21	.00	916,904.06	(HI	899,677.78	2,370308.21
649,119.00	.00	.00	.00	.00	29,720.97	678,839.97
1,676,761.76	211,910.13	no	.00	.00	6,193 55	1,794355.44
3,291,799.16	.00	.00	.00	no		3391,799.15
2,783,299.81	.00	00	.00	.00	4,871.03	2,788,170.84
1347,366.84	.00	.00	.00	00	1,022,816.53	2,270,182.37
461,531.79	.00	.CO	34.606.29	on	229 97	486368.06
.00	608,270,015.79	.00	.00	.00	360,226,477.92	868,496,493.71
.00	364,502,567.03	.00	.00	.00	1,427,893.69	365,980,460.72
.00	36,434,01614	.00	.00	.00	3,185,947.49	39,619.963.63
.00	27,896,744.78		154,602.38	00	362,383.33	28.402,730.44
.00	49354,104.77	.00	11,197.384.17	.00	530.539.29	60,982,028.23
.00	24,292.131.72	.on	149,683.00	.00	514.185.18	24,955,999.85
.00	2.182.45	00	00	.00	.00	2,182.45
2,379,214.05	866,179.60		50,862.10	00	308,054.61	3,603,310.82
1,737,196.24	1,958,927.90		213,799.65	.00	145,103.41	4,059,027.20
497,886.08	2,677,192.28	.00	368,410.47	.110	47,798.00	3,58138633
26,949.00	966,72937	.110	560,231.27	.00	83,576.00	1,626,485.64
3,178374.47	1,580,41097	.00		.00	139,437.65	4,893.773.09
1.687,76131	543,577.97	.00	660,799.74	no	15,646.17	2,907,776.09
2,626324.02	1,255,807.25	.90	102,486.82	.00	43.20	3,983361.29
2,033360.82	1,878382.81	.00	954,620.53		125,881.66	4.992,045.82
717370.16	676,112.12	.00	95,238.21		470,353.06	1,959,073.54
.00	1,762399.46	.00	71,692.14	.00	1,541.73	4,835,633.33
727.939.86	54,158.46		-•2.342.99	00	315 81	804,757.12
100,175.12	.00	.00	.00	.00	53,241.00	153,416.12
53.145.80	.00	.00	5,787.02	.00	00	58,932.82
23,532.58	.00	.00	.00		10.00	23,642.58
8,178.00	395,820.94	.00	.00		00	398,998.94
4,565.36	.00	.00	.00	.00	.00	4,565.35
4,532,701.11	772,482.03	00	631,609.09	.00	22,102.31	6,968,896.64
.00	12.60939	.00	.00	.00	00	12,609.29