|
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued) |
|
|
|
|
|
|
Office on Aging
The Commission on Aging
Division of State Documents—Maryland |
108 |
3,801,149 |
645,000 |
300,000
2,807,895 |
4,746,149
2,807,895 |
|
Register
Board of Public Works
Board of Public Works—Interagency Com- |
6
21 |
219,057
8,307,786 |
93,750 |
- |
312,807
8,307,786 |
|
mittee for Public School (construction |
11 |
303,754 |
— |
— |
303,754 |
|
Military Department
State Administrative Board of Election |
153 |
2,402,767 |
65,800 |
394,000 |
2,862,567 |
|
Laws |
7 |
231,546 |
— |
— |
231,546 |
|
Commission on Human Relations
Maryland Commission on the Captial City
Maryland Wholesale Food Center Authonty |
65
11 |
817,984
20,000
[237,018] |
— |
171,734 |
989,718
20,000
[237,018] |
|
Total Executive and |
|
|
|
|
|
|
Administrative Control |
526 |
19,302,297 |
804,550 |
16,133,316 |
36,240,163 |
|
FINANCIAL AND REVENUE ADMINIS-
TRATION:
Comptroller of the Treasury |
|
|
|
|
|
|
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division |
25
44
3
397 |
520,393
1,233,461
48,263
6,450,104 |
— |
— |
520,393
1,233,461
48,263
6,450,104 |
|
Retail Sales Tax Division
Alcoholic Beverages Division
Gasoline Tax Division |
225
M
96 |
2,974,536
l,529,5t>J |
405,187
»»,351
2,245,591 |
— |
3,379,723
1,617,914
2,245,591 |
|
Central Payroll Bureau
Data Processing Division |
35
151 |
717,116
[4,140,793]' |
i |
— |
717,116
[4,140,793]* |
|
Miscellaneous Revenue Division
State Treasurer
State Department of Assessments and Taxa- |
21
32 |
241,010
2,069,277 |
148,158 |
— |
389,168
2,069,277 |
|
tion |
911 |
28,231,063 |
— |
— |
28,231,063 |
|
State Lottery Agency |
104 |
|
4,284,624 |
|
4,284,624 |
|
Total Financial and Revenue |
|
|
|
|
|
|
Administration |
2,133 |
44,014,786 |
7,171,911 |
|
51,186,697 |
|
BUDGETARY AND FISCAL ADMINIS-
TRATION:
Department of Budget and Fiscal Planning |
|
|
|
|
|
|
Office of the Secretary
Division of Administration
Division of Budget Analysis
Division of Management Analysis and |
13
52
23 |
308,632
1,017,630
412,712 |
— |
— |
308,632
1,017,630
412,712 |
|
Audits
Division of Management Information |
16 |
375,945 |
— |
— |
375,945 |
|
Systems
Data Processing Center—Baltimore |
15
114 |
357,904
[3,844,600]* |
t |
— |
357,904
[3,844,600]* |
|
Total Budgetary and Fiscal |
|
|
|
|
|
|
Administration |
233 |
2,472,823 |
— |
— |
2,472,823 |
|
 |
