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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