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Maryland Manual, 1971-72
Volume 175, Page 406   View pdf image (33K)
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APPROPRIATIONS, 1972—Continued


General
Funds

Special
Funds

Federal
Funds

Total
Funds

Financial and Revenue Administration (Continued)





Bureau of Revenue Estimates ................................................
Income Tax Division ................................................................

61,102
4,786,274

................

................

61,102
4,786,274

Retail Sales Tax Division ........................................................
Admissions Tax Division ........................................................

2,763,456

30,651
231,914

................

2,784,106
231,914

Alcoholic Beverages Division ................................................

667,335

...............

......*

667,335

Gasoline Tax Division ..............................................................


1,623,355

*....

1,623,355

Central Payroll Bureau ...........................................................
Data Processing Division ........................................................

464,157
416,246

................

................

464,157
416,246

Miscellaneous Revenue Division ............................................
State Treasurer ............................................................................
State Department of Assessments and Taxation ..................

210,427
5,297,691
2,360,483

106,769

................

317,196
5,297,591
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 ............................................................
Fiscal Planning Bureau ..........................................................
Data Processing Center—Baltimore ...................................

122,454
743,929
81,350

................

................

122,454
743,929
81,350

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........................................................
Board of Ethics ..........................................................................

946,216
11,500

................

323,000

1,269,216
11500

Employees' Retirement System of the State of Maryland
Maryland Teachers' Retirement System ..............................

49,727,986
37,064,022

293,927

................

50,021,913
37,064,0?.?,

State Police Retirment, System .......................................

..............

2,091,945


?.2,091,945

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

738,407

................

................

738,407

Total Personnel Administration, Retirement





: ..

$ 89,236,688

$ 2,385,872

$ 323,000

$ 91,945,560


 
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Maryland Manual, 1971-72
Volume 175, Page 406   View pdf image (33K)
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