|
|
|
GENERAL FUND
|
|
|
|
|
Revenues Collected
|
|
|
SOURCE
|
Estimated
|
Fiscal Year Ended
|
June 30, 1986
|
|
|
Budget
|
|
|
|
|
Revenues 1986
|
|
Excess or
|
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Bureau of Employee Services ................................
|
|
|
|
|
Personnel Benefits Contributions .............................
|
2,244,887
|
1,511,863
|
(733,024)
|
|
Commissioners of the State Accident Fund .....................
|
|
|
|
|
Maryland State Retirement and Pension Systems ...............
|
|
|
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
Employees Supplemental Retirement Plans ...................
|
|
|
|
|
STATE PLANNING:
|
|
|
|
|
Office of the Secretary ......................................
|
|
|
|
|
State and Local Planning ....................................
|
|
|
|
|
Regional Planning Council ...................................
|
|
|
|
|
GENERAL SERVICES:
|
|
|
|
|
Engineering and Construction ...............................
|
55,000
|
65,600
|
10,600
|
|
Annapolis Public Buildings and Grounds .......................
|
15,000
|
20,454
|
5,454
|
|
Baltimore Public Buildings and Grounds .......................
|
39,000
|
40,016
|
1,016
|
|
Multi-Service Centers .......................................
|
10,000
|
1,031
|
(8,969)
|
|
Woodstock Center .........................................
|
|
|
|
|
TRANSPORTATION:
|
|
|
|
|
Secretary's Office ..........................................
|
|
|
|
|
Office of Assistant Secretary for Administration ................
|
|
|
|
|
State Highway Administration ...............................
|
|
|
|
|
State Railroad Administration ...............................
|
|
|
|
|
Maryland Port Administration ...............................
|
|
|
|
|
Mass Transit Administration ................................
|
|
|
|
|
State Aviation Administration ...............................
|
|
|
|
|
Reimbursement for Transit Subsidy ...........................
|
|
|
|
|
Transfer from Prior Year's Receipts ...........................
|
|
|
|
|
Reimbursement for Capital Expenditures ......................
|
|
|
|
|
NATURAL RESOURCES:
|
|
|
|
|
Office of the Secretary ......................................
|
|
|
|
|
Capital Programs Administration .............................
|
|
|
|
|
Natural Resources Police ....................................
|
|
|
|
|
Water Resources Administration .............................
|
|
|
|
|
Maryland Environmental Service .............................
|
|
|
|
|
Maryland Geological Survey .................................
|
18,000
|
30,655
|
12,655
|
|
Tidewater Administration ...................................
|
|
|
|
|
Maryland Environmental Trust ..............................
|
|
|
|
|
Energy Administration .....................................
|
|
|
|
|
Forest, Park and Wildlife Service .............................
|
|
|
|
|
AGRICULTURE:
|
|
|
|
|
Office of th*e Secretary ......................................
|
|
|
|
|
Animal Health and Consumer Services ........................
|
|
|
|
|
Agricultural Development and Resource Conservation ...........
|
84,350
|
76,090
|
(8,260)
|
|
Plant Industries and Pest Management ........................
|
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
Office of the Secretary ......................................
|
|
|
|
|
Local Health Administration .................................
|
|
|
|
|
Assistant Secretary for Administration ........................
|
978,501
|
927,105
|
(51,396)
|
|
Health Services Cost Review Commission ......................
|
800,000
|
808,405
|
8,405
|
