|
State Treasurer. ... . ..........
State Department of Assessments and Tax;
State Lottery Agency ... .
TOTAL............
BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning-
Office of the Secretary...................
Division of Administration..............
Division of Budget Analysis...............
Division of Management Analysis and Audits..
Division of Management Information Systems .
Data Processing Center — Baltimore........
TOTAL...................................................
PERSONNEL ADMINISTRATION. RETIREMENT AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary.....
Personnel Administration...
Board of Ethics...........
Personnel Benefits Contributions
Employee's Retirement System of the State of Maryland
Maryland Teachers' Retirement System
State Police Retirement System
Judges' Pensions .
Commissioners of the State Accident Fund
TOTAL...................
STATE PLANNING:
Department of State Planning:
Office of the Secretary.....
State and Local Planning ...
Regional Planning Council .
TOTAL..........
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
Operating Services Center
State Highway Administration
Maryland Port Administration
State Motor Vehicle Administration
Mass Transit Administration
State Aviation Administration
TOTAL.
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 Service........
Power Plant Siting Program............
Maryland Geological Survey............
Maryland Environmental Trust.........
Maryland State Board of Well Drillers.
Energy and Coastal Zone Administration .
Department of Chesapeake Bay Affairs....
TOTAL
|
1.760.905.25
36.880.189.75
.00
|
.00
.00
17.375.717.28
|
00
00
00
|
00
.00
00
|
|
|
|
|
54.674.291.10
|
20.855.103.11
|
00
|
00
|
|
|
|
|
195.888.05
991,485.77
510.640 29
375.740.78
311.322.81
1263.546.32l
|
.00
00
00
00
.00
00
|
.00
00
.00
00
.00
.00
|
00
00
00
00
.00
00
|
|
|
|
|
2.121.531.38
|
.00
|
00
|
.00
|
|
|
|
|
1.914.776.31
1.980.867.03
25.753.15
104.121.346.71
37.483.902.47
108.653.231.30
3.647.383.00
1.622.629.00
1.406.131.86
|
.00
.00
.00
389.143.94
146.223.54
.00
.00
00
00
|
.00
.00
00
.00
.00
00
00
00
00
|
36.298.64
8.992 95
.00
.00
.00
.00
00
.00
00
|
|
|
|
|
260.856.010 83
|
535.367.48
|
.00
|
45.291.59
|
|
|
|
|
603.248.44
1,291,277.05
159.452.95
|
.00
00
399.919.21
|
.00
00
.00
|
45.309.07
611.518.04
1.818.181.66
|
|
|
|
|
2.053.978.44
|
399.919.21
|
.00
|
2.475.008.77
|
|
|
|
|
876.617.50
2.159.850.41
3.760.841.47
2.969.547.45
1.217.298.41
546.04253
|
00
285.598.44
00
00
00
00
|
.00
.00
00
00
00
00
|
00
.00
00
.00
00
24.217.62
|
|
|
|
|
|
|
|
|
|
|
11.530.197.77
|
285.598.44
|
00
|
24.217.62
|
|
|
|
|
|
|
.00
.00
.00
00
00
.00
00
|
113.257.623.48
7.650.714.68
330.322.735.35
30.296.356.06
28.661.316.64
70.964.813.01
25.885.560.94
|
00
00
00
.00
.00
.00
00
|
2.128.327.95
482.146.00
.00
1.192.049.65
102.003.00
58 089.712.31
5.048.029.25
|
|
|
|
|
00
|
607.039.120.16
|
00
|
67.042.288.16
|
|
|
|
|
|
|
2.713.527 SO
1.307.573.88
783.197.74
38.846 17
|
1.039.794.82
3.549.77842
2.094.701.07
1.267.772.14
|
.00
00
00
00
.00
no
00
00
00
00
00
00
00
.00
00
|
120.71483
263.087 50
406.082.58
759.110.33
00
705.308.12
253.023.76
999.290.34
2.43270
25.341 79
.00
.00
00
991.081.34
00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.891.863.19
2.719.024.55
551.346.86
00
670.07731
60.820 44
27.672.97
435.63647
00
|
1.465.315.84
647.799.69
937.986.18
327.175.40
409.938.96
.00
.00
4.229.06145
165.695.87
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.141.471 32
|
18.544.892.87
|
.00
|
4.525.473.29
|
|
|
|
|
|
|
