Budgetary and Fiscal Administration:
Department of Budget and Fiscal Planning; |
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Office of the Secretary ..............................
Division of Administration
Division of Budget Analysis
Division of Fiscal Planning ......,.,.,...,,, ,,,,, ,
Division of Management Information Systems .........
Total Budgetary and Fiscal Administration . . . |
$ 133,891
300,900
428,421
249,449
448,364
$ 1,661,025 |
........ |
•••••••• |
$ 133,891
300,900
428,421
249,449
448,364
$ 1,561,025 |
Personnel Administration, Retirement and Employee
Relations: |
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Office of the Secretary |
$ ],1,135,673 |
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$ 1.135 673 |
Personnel Administration . .
Board of Ethics ....... . ...........
Personnel Benefits Contributions |
1,126,290
11,450
58,375,054 |
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$ 359,360 |
1,485 650
11450
58,375 054 |
Employers' Retirement System of the State of Maryland
Maryland Teachers' Retirement System .
State Police Retirement System .......
Judges' Pensions ...............,.,....,.,,.,..,,,,,
Commissioners of the State Accident Fund ,......,,..,
Total Personnel Administration, Retirement |
11,997,981
54,526,503
2,142,571
797,589
899,859 |
$ 283,436 |
........ |
12,281417
54,526 503
2,142 571
797 589
899 859 |
and Employee Relations .,,,, , . . . |
$ 131,012,970 |
$ 283,436 |
$ 359,360 |
$ 131,655,766 |
State Planning:
Department of State Planning |
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Office of the Secretary ..............,,,,,,,
State and Local Planning .................... |
$ 283,528
1,043,727 |
........ |
$ 62,300
413,242 |
$ 345,828
1.456,969 |
Regional Planning Council ...........................
Total State Planning |
150,907
$ 1,478,162 |
$ 317,699
$ 317,699 |
1,159,203
$ 1,634,745 |
1,627,809
$ 3,430,606 |
General Services:
Department of General Services: |
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Office of the Secretary |
$ 482,900 |
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••...... |
$ 482,900 |
Engineering and Construction .......................
Annapolis Public Buildings and Grounds ............
Baltimore Public Buildings and Grounds ............ |
1,364,330
2,504,454
1,217,848 |
$ 195,097 |
........ |
1,559,427
2,504,454
1,217,848 |
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