|
|
Staff
(Actual) |
G«n«ral
Funds |
Special
Funds |
CMIMMI
r9CX9iCXI
Funds |
Total
Funds |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued)
Division of State Documents—Maryland |
|
|
|
|
|
|
Register.......................
Board of Public Works .............
Board of Public Works—Interagency Com- |
<>
23 |
283,617
8,798,426 |
43,750 |
— |
327,367
8,798,426 |
|
mittee for Public School Construction . . |
11 |
313,057 |
— |
— |
313,057 |
|
Military Department ...............
State Administrative Board of Election
Laws: |
155 |
2,340,638 |
65,800 |
763,198 |
3,169,636 |
|
Election Laws Administration .....
Fair Campaign Financing Commission |
7 |
347,684
10,000 |
— |
— |
347,684
10,000 |
|
Commission on Human Relations ......
Maryland Commission on the Capital City
Maryland Wholesale Food Center |
65 |
847,400
16,500 |
— |
200,000 |
1,047,400
16,500 |
|
Authority ..................... |
14 |
[235,708] |
— |
— |
1235,708] |
|
Total Executive and |
|
|
|
|
|
|
Administrative Control .. |
450 |
19,683,974 |
754,550 |
17,591,486 |
38,030,010 |
|
FINANCIAL AND REVENUE ADMINIS-
TRATION:
Comptroller of the Treasury: |
|
|
|
|
|
|
Office of the Comptroller .........
General Accounting Division ......
Bureau of Revenue Estimates ......
Income Tax Division ......,,,... |
26
43
4
403 |
538,822
1,323,834
54,226
7,108,278 |
— |
— |
538,822
1,323,834
54,226
7,108,278 |
|
Retail Sales Tax Division .........
Alcohol and Tobacco Tax Division . .
Gasoline Tax Division ...........
Central Payroll Bureau ..........
Data Processing Division, Annapolis |
226
93
94
39 |
3,178,222
1,599,112
902,758 |
436,190
96,286
2,586,709 |
— |
3,614,412
1,695,398
2,586,709
902,758 |
|
and Baltimore Computer Centers . . |
260 |
[8,670,353]* |
— |
— |
[8,670,353] |
|
Miscellaneous Revenue Division ....
State Treasurer ...................
State Department of Assessments and Tax-
ation ......................... |
22
34
899 |
251,449
2,086,191
31,702,895 |
160,686 |
— |
412,135
2,086,191
31,702,895 |
|
State Lottery Agency ..............
Total Financial and Revenue |
114 |
|
8,875,573 |
|
8,875,573 |
|
Administration ........ |
2,257 |
48,745,787 |
12,155,444 |
|
60,901,231 |
|
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 |
12
52
28 |
330,163
975,683
487,188 |
— |
— |
330,163
975,683
487,188 |
|
Audits ....................
Division of Management Information |
14 |
338,813 |
|
|
338,813 |
|
Systems .................... |
15 |
370,323 |
|
|
370,323 |
|
Total Budgetary and Fiscal |
|
|
|
|
|
|
Administration ........ |
121 |
2,502,170 |
— |
— |
2,502,170 |
|
 |
