|
215
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
Total
|
Funds
|
Funds
|
Funds
|
Criminal Injury Court Costs ...........................
|
46,865
|
46,865
|
|
|
Excess Fees of Office..................................
|
5,473,818
|
5,473,818
|
|
|
Unclaimed Property Revenue ..........................
|
1,000,000
|
|
1,000,000
|
|
LEGISLATIVE:
|
|
|
|
|
State Department of Legislative Reference ................
|
96,000
|
96,000
|
|
|
Department of Fiscal Services ..........................
|
243,156
|
243,156
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary ............................................
|
189,250
|
189,250
|
|
|
Public Defender.......................................
|
110,000
|
110,000
|
|
|
State Law Department .................................
|
1,147,757
|
294,000
|
|
$853,757
|
Workmen's Compensation Commission....................
|
6,473,768
|
6,450,000
|
23,768
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Executive Department — Commission on Law Enforcement
|
|
|
|
|
and the Administration of Justice ......................
|
7,621,938
|
|
|
7,621,938
|
Secretary of State .....................................
|
87,500
|
|
87,500
|
|
Office on Aging .......................................
|
11,229,970
|
|
|
11,229,970
|
Military Department...................................
|
1,094,536
|
|
79,502
|
1,015,034
|
Commission on Human Relations .........................
|
355,833
|
|
|
355,833
|
Maryland Veterans Commission .........................
|
59,250
|
|
8,250
|
51,000
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
State Lottery Agency ................................
|
168,323,140
|
155,610,000
|
12,713,140
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
Division of Administration..............................
|
450,000
|
450,000
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Personnel Administration ..............................
|
46,658
|
|
|
46,658
|
Personnel Benefits Contributions ........................
|
2,642,225
|
|
2,642,225
|
|
Employees' Retirement System of the State of Maryland .....
|
232,433
|
|
232,433
|
|
Commissioners of the State Accident Fund ................
|
2,091,501
|
2,091,501
|
|
|
STATE PLANNING:
|
|
|
|
|
Office of the Secretary .................................
|
142,426
|
|
|
142,426
|
State and Local Planning...............................
|
331,181
|
|
|
331,181
|
Regional Planning Council..............................
|
2,185,740
|
|
565,310
|
1,620,430
|
GENERAL SERVICES:
|
|
|
|
|
Facilities Acquisition and Management ...................
|
380,895
|
10,000
|
370,895
|
|
Annapolis Public Buildings and Grounds................
|
3,600
|
3,600
|
|
|
Baltimore Public Buildings and Grounds ..................
|
9,012
|
9,012
|
|
|
Central Services ......................................
|
20,000
|
20,000
|
|
|
Hall of Records .......................................
|
30,000
|
|
30,000
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
Secretary's Office......................................
|
1,643,189
|
|
125,000
|
1,518,189
|
Office of Assistant Secretary for Administration ............
|
4,625,130
|
|
|
4,625,130
|
State Highway Administration ..........................
State Railroad Administration...........................
|
220,025,000
9,955,000
|
|
(A) 220,025,000
|
9,955,000
|
Maryland Port Administration ..........................
|
28,970,000
|
|
28,970,000
|
|
State Motor Vehicle Administration ......................
|
201,154
|
|
|
201,154
|
Mass Transit Administration i............................
|
174,949,450
|
|
33,455,000
|
141,494,450
|
State Aviation Administration ..........................
|
20,018,990
|
|
15,171,990
|
4,847,000
|
Consolidated Transportation Bond Proceeds ...............
|
45,000,000
|
|
45,000,000
|
|
Reimbursement for Transit Subsidy ......................
Transfer — Maryland Transportation Authority .............
|
15,986,631
10,000,000
|
|
15,986,631
10,000,000
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Office of the Secretary .................................
|
1,034,657
|
|
1,004,338
|
30,319
|
Capital Programs Administration ........................
|
652,622
|
|
409,394
|
243,228
|
Fisheries Administration ...............................
|
76,603
|
|
25,250
|
51,353
|
Wildlife Administration ................................
|
2,802,197
|
|
1,884,380
|
917,817
|
Park Service .........................................
|
2,023,978
|
|
2,023,978
|
|
Forest Service ........................................
|
1,584,922
|
|
820,880
|
764,042
|
Natural Resources Police Force ..........................
|
1,175,400
|
|
1,040,978
|
134,422
|
Water Resources Administration.........................
|
2,144,268
|
|
556,949
|
1,587,319
|
Maryland Environmental Service ........................
|
1,202,882
|
|
1,202,882
|
|
Maryland Geological Survey ............................
|
470,956
|
26,000
|
180,078
|
264,878
|
Tidewater Administration ..............................
|
11,517,757
|
|
9,716,447
|
1,801,310
|
EXHIBIT H—Continued
|
 |
