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Annual Report of the Comptroller, 1982
Volume 346, Supplement 232   View pdf image (33K)
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STATE OF MARYLAND

 

 

Special and

   
 

General

Debt Service

Federal

 
 

Funds

Funds

Funds

Total

Criminal Injury Court Costs..............................

63, 000

   

63, 000

Excess Fees of Office......................................

4, 700, 000

   

4, 700, 000

Unclaimed Property Revenue.............................

2, 500, 000

2, 500, 000

 

5, 000, 000

Miscellaneous............................................

7, 000, 000

   

7, 000, 000

LEGISLATIVE:

       

State Department of Legislative Reference.................

95, 000

   

95, 000

Department of Fiscal Services.............................

237, 316

   

237, 316

JUDICIAL REVIEW AND LEGAL:

       

Judiciary................................................

249, 200

1, 000

 

250, 200

Office of the Public Defender..............................

125, 000

   

125, 000

State Law Department....................................

924, 650

 

740, 101

1, 664, 751

Workmen's Compensation Commission.....................

7, 736, 399

181, 818

......

7, 918, 217

EXECUTIVE AND ADMINISTRATIVE CONTROL:

       

Executive Department — Commission on Law Enforcement

       

and the Administration of Justice.......................

   

1, 096, 000

1, 096, 000

Secretary of State........................................

 

169, 480

 

169, 480

Office on Aging..........................................

 

175, 000

14, 026, 023

14, 201, 023

Board of Public Works — Capital Appropriation.............

   

421, 000

421, 000

Military Department.....................................

 

75, 000

1, 732, 027

1, 807, 027

Election Laws Administration.............................

 

1, 000

 

1, 000

Commission on Human Relations..........................

   

297, 137

297, 137

Maryland Veterans Commissions..........................

 

21, 000

116, 250

137, 250

FINANCIAL AND REVENUE ADMINISTRATION:

       

State Lottery Agency.....................................

173, 670, 000

10, 639, 093

 

184, 309, 093

BUDGETARY AND FISCAL ADMINISTRATION:

       

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

500, 000

   

500, 000

PERSONNEL ADMINISTRATION, RETIREMENT AND

       

EMPLOYEE RELATIONS:

       

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

 

4, 565, 289

 

4, 565, 289

Employee's Retirement System of the State of Maryland....

 

3, 101, 112

 

3, 101, 112

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

 

3, 005, 131

 

3, 005, 131

STATE PLANNING:

       

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

   

85, 000

85, 000

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

 

651, 540

757, 760

1, 409, 300

GENERAL SERVICES:

       

Office of Engineering and Construction — Design and

       

Construction...........................................

17, 000

   

17, 000

Facilities Acquisition and Management....................

 

405, 281

 

405, 281

Annapolis Public Buildings and Grounds...................

5, 260

   

5, 260

Baltimore Public Buildings and Grounds...................

10, 500

   

10, 500

Woodstock Center........................................

   

160, 000

160, 000

Central Services.........................................

20, 000

   

20, 000

Hall of Records...........................................

 

32, 400

 

32, 400

TRANSPORTATION AND HIGHWAYS:

       

Secretary's Office.........................................

 

250, 000

1, 400, 000

1, 690, 000

Office of Assistant Secretary for Administration............

   

2, 597, 791

2, 597, 791

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

 

6, 835, 000
455, 000

352, 600, 000
10, 108, 610

359, 435, 000
10, 563, 610

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

 

34, 000, 000

 

34, 000, 000

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

   

155, 690

155, 690

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

 

53, 047, 000

137, 989, 257

191, 036, 257

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

 

25, 394, 000

4, 089, 000

29, 483, 000

Consolidated Transportation Bond Proceeds................

 

55, 000, 000

 

55, 000, 000

Reimbursement for Transit Subsidy.......................

 

10, 344, 300

 

10, 344, 300

Transfer from Prior Year's Receipts........................

 

39, 534, 341

 

39, 534, 341

Reimbursement Rail Subsidy.............................

 

2, 128, 610

 

2, 128, 610

NATURAL RESOURCES AND RECREATION:

       

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

 

1, 096, 316

42, 387

1, 138, 703

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

 

13, 179, 367

2, 217, 699

15, 397, 066

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

 

2, 567, 586

810, 000

3, 377, 586

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

 

3, 122, 328

 

3, 122, 328

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

 

905, 251

387, 788

1, 293, 039

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

 

1, 193, 227

140, 000

1, 333, 227

EXHIBIT H—Continued

 

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Annual Report of the Comptroller, 1982
Volume 346, Supplement 232   View pdf image (33K)
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