Financial and Revenue Administration—(Continued) |
|
|
|
|
Retail Sales Tax Division .. ...........
Alcoholic Beverages Division
Gasoline Tax Division |
$ 2,531,990
1,235,476 |
264,625
20,642
1,919,266 |
|
2,796 615
1,256118
1,919 266 |
Central Payroll Bureau |
581,796 |
|
|
581,796 |
Miscellaneous Revenue Division ......................
State Treasurer .....................
State Department of Assessments and Taxation .......... |
227,729
1,673,236
2,465,582 |
118,803 |
|
346 532
1,673 236
2,465 582 |
Total Financial and Revenue Administration |
$ 15,448,376 |
$ 2,323,336 |
........ |
$ 17,771,711 |
Budgetary and Fiscal Administration:
Department of Budget and Fiscal Planning: |
|
|
|
|
Office of the Secretary ..............................
Budget Bureau .. ...............
Fiscal Planning Bureau , ,..........,.,,.. |
$ 128,767
881,361
84,756 |
|
|
$ 128,767
881,361
84,756 |
Total Budgetary and Fiscal Administration |
$ 1,094,884 |
|
.*...... |
$ 1,094,884 |
Personnel Administration, Retirement and Employee
Relations:
Department of Personnel: |
|
|
|
|
Office of the Secretary ............................... |
$ 1,034,325 |
........ |
|
$ 1,034 32& |
Personnel Administration .............
Board of Ethics .....................................
Salary Review ...................
Personnel Benefits Contributions ..................... |
944,969
11,500
22,222,879
65,150,079 |
$ 75,000 |
|
1,019 969
11500
22,222 879
55,150 079 |
employees' Retirement System of the State of Maryland
Maryland Teachers' Retirement System ............... |
10,651,032
48.240,617 |
284,440 |
|
10,935 472
48,240 617 |
State Police Retirement System ...................... |
|
2,685,274 |
|
2,685 274 |
Judges' Pensions ......
Commissioners of the State Accident Fund ............ |
757,100
789,833 |
|
|
757,100
789,833 |
Total Personnel Administration, Retirement |
|
|
|
|
and Employee Relations ................ |
$ 139,802,334 |
$ 3,044,714 |
|
$ 142,847,048 |
|
 |
