|
278
STATE OF MARYLAND
|
|
General
|
Special
|
Federal Total
|
|
|
Fund
|
Funds
|
Funds Funds
|
|
Income Tax Division
|
4,786,274
|
|
4,786,274
|
|
Retail Sales Tax Division
|
2,753,455
|
$30,651
|
2,784,106
|
|
Admissions Tax Division
|
|
231,914
|
231,914
|
|
Alcoholic Beverages Division
|
667,335
|
|
667,335
|
|
Gasoline Tax Division
|
|
1,623,355
|
1,623,355
|
|
Central Payroll Bureau
|
464,157
|
|
464,157
|
|
Data Processing Division
|
416,246
|
|
416,246
|
|
Miscellaneous Revenue Division
|
210,427
|
106,769
|
317,196
|
|
State Treasurer
|
5,297,591
|
|
5,297,591
|
|
State Department of Assessments and Taxation
|
2,360,483
|
|
2,360,483
|
|
Total Financial and Revenue Administration
|
$18,383,653
|
$1,992,689
|
$20,376,342
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary
|
$ 122,454
|
|
$ 122,454
|
|
Budget Bureau
|
743,929
|
|
743,929
|
|
Fiscal Planning Bureau
|
81,350
|
|
81,350
|
|
Data Processing Center — Baltimore
|
|
|
|
|
Total Budgetary and Fiscal Administration
|
$ 947,733
|
|
$ 947,733
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary
|
$ 748,557
|
|
$ 748,557
|
|
Personnel Administration
|
946,216
|
|
$ 323,000 1,269,216
|
|
Board of Ethics
|
11,500
|
|
11,500
|
|
Employees' Retirement System of the State of
|
|
|
|
|
Maryland
|
49,727,986
|
$ 293,927
|
50,021,913
|
|
Maryland Teachers' Retirement System
|
37,064,022
|
|
37,064,022
|
|
State Police Retirement System
|
|
2,091,945
|
2,091,945
|
|
Commissioners of the State Accident Fund
|
738,407
|
|
738,407
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
and Employee Relations
|
$89,236,688
|
$2,385,872
|
$ 323,000 $91,945,560
|
|
STATE PLANNING:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary
|
$ 195,825
|
|
$ 48,399 $ 244,224
|
|
State and Local Planning
|
831,337
|
|
426,083 1,257,420
|
|
Regional Planning Council
|
132,706
|
$ 282,648
|
876,832 1,292,186
|
|
Total State Planning
|
$1,159,868
|
$ 282,648
|
$1,351,314 $2,793,830
|
|
GENERAL SERVICES:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary
|
$ 298,707
|
|
$ 298,707
|
|
Office of Design and Construction
|
986,214
|
|
. . 986,214
|
|
Office of Plant Management — Office of the Director
|
67,863
|
|
67,863
|
|
Office of Plant Management — Annapolis Public
|
|
|
|
|
Buildings and Grounds
|
1,776,376
|
|
1,776,376
|
|
Office of Plant Management — Baltimore Public
|
|
|
|
|
Buildings and Grounds
|
929,832
|
|
929,832
|
|
Office of Central Services
|
719,989
|
|
719,989
|
|
Office of Central Services — Hall of Records
|
|
|
|
|
Commission
|
380,670
|
|
380,670
|
|
Total General Services
|
$5,159,651
|
|
$5,159,651
|
|
TRANSPORTATION:
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
Office of the Secretary
|
|
$52,403,471
|
$52,403,471
|
|
State Highway Administration
|
|
87,939,800
|
187,939,800
|
|
Maryland Port Administration
|
|
9,093,874
|
9,093,874
|
|
State Motor Vehicle Administration
|
|
15,149,360
|
15,149,360
|
|
Unsatisfied Claim and Judgment Fund Board
Public Transit Administration
|
|
407,871
29,926,300
|
407,871
3,767,000 33,693,300
|
|
State Aviation Administration
|
|
115,473
|
130,000 245,473
|
|
Emergency Ambulance and Use of Toll Facilities
|
|
7,000
|
7,000
|
|
Total Transportation (B)
|
|
$295,043,149
|
$3,897,000 $298,940,149
|
EXHIBIT J—Continued
|
 |
