|
|
Staff
(Actual) |
Genual
Funds |
Spmial
Fund* |
Federal
Funds |
Total
Fund* |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued) |
|
|
|
|
|
|
Energy Policy Office
State Library
Governor's Coordinating Office on |
21
g |
496,226
99,500 |
— |
— |
496,226
99,500 |
|
Problems of the Aging
Commission on Aging |
106 |
2,619,554 |
|
750,000
713,701 |
3,369,554
713,701 |
|
Board of Public Works
Board of Public Works—Interagency |
18 |
7,489,175 |
|
— |
7,489,175 |
|
Committee for Public School Construction |
9 |
178,272 |
— |
— |
178,272 |
|
Military Department
State Administrative Board of Election |
152 |
2,111,471 |
63,800 |
360,000 |
2,535,271 |
|
Laws |
7 |
202,147 |
— |
— |
202,147 |
|
Commission on Human Relations
Maryland Commission on the Capital City
Maryland Wholesale Food Center Authori-
ty |
61
4 |
639,769
20,000
[154,504] |
— |
89,499 |
729,268
20,000
[154,504] |
|
Total Executive and |
|
|
|
|
|
|
Administrative Control |
506 |
16,784,787 |
63,800 |
20,126,091 |
36,974,678 |
|
FINANCIAL AND REVENUE
ADMINISTRATION:
Comptroller of the Treasury |
|
|
|
|
|
|
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division |
26
44
4
385 |
446,828
1,951,009
66,344
5,531,730 |
— |
— |
446,828
1,951,009
66,344
5,531,730 |
|
Retail Sales Tax Division
Alcohol and Tobacco Tax Division
Gasoline Tax Division
Central Payroll Bureau
Data Processing Center — Annapolis |
222
89
95
33
147 |
2,735,410
1,349,349
773,838
[3,419,453]* |
341,337
79,317
2,180,403 |
— |
3,076,747
1,428,666
2,180,403
773,838
[3,419,453]* |
|
Miscellaneous Revenue Division
State Treasurer
State Department of Assessments and Taxa- |
21
31 |
215,739
3,477,539 |
155,695 |
— |
371,434
3,477,539 |
|
tion |
440 |
7,310,482 |
— |
— |
7,310,482 |
|
State Lottery Agency |
104 |
|
3,886,398 |
|
3,886,398 |
|
Total Financial and Revenue |
|
|
|
|
|
|
Administration |
1,641 |
23,858,268 |
6,643,150 |
|
30,501,418 |
|
BUDGETARY AND FISCAL
ADMINISTRATION:
Department of Budget and Fiscal Planning |
|
|
|
|
|
|
Office of the Secretary
Division of Administration
Division of Budget Analysis
Division of Fiscal Planning
Division of Management Information |
13
46
22
16 |
141,587
774,315
458,826
514,083 |
— |
— |
141,587
774,315
458,826
514,083 |
|
Systems
Data Processing Center — Baltimore
Council of Economic Advisors |
14
109 |
350,786
[3,063,302]*
66,171 |
— |
|
350,786
[3,063,302]*
66,171 |
|
Total Budgetary and Fiscal |
|
|
|
|
|
|
A Hmini^t ration |
220 |
2.305.768 |
|
— |
2,305,768 |
|
 |
