|
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued) |
|
|
|
|
|
|
Board of Public Works
Board of Public Works—Capital Appropri- |
19 |
2,552,245 |
— |
— |
2,552,245 |
|
ation
Board of Public Works—Interagency Com- |
|
5,839,100 |
— |
— |
5,839,100 |
|
mittee tor Public School Construction |
11 |
321,942 |
— |
— |
321,942 |
|
Military Department
State Administrative Board of Election
Laws |
15<) |
2,894,273 |
73,544 |
806,703 |
3,774,520 |
|
Election Laws Administration
Fair Campaign Financing Commission |
IU |
288,577
16,770 |
— |
|
288,577
16,770 |
|
Commission on Human Relations
Maryland Commission on the Capital City
Maryland Wholesale Food Center Authority
Maryland Veterans Commission |
68
14
47 |
849,389
17,500
[304,513]
464,608 |
— |
368,749 |
1,218,138
17,500
[304,513]
464,608 |
|
Total Executive and Adminis- |
|
|
|
|
|
|
trative Control |
484 |
19,627,146 |
361,824 |
16,804,316 |
36,793,286 |
|
FINANCIAL AND REVENUE ADMINIS-
TRATION:
Comptroller of the Treasury |
|
|
|
|
|
|
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division |
27
51
4
414 |
523,825
1,216,987
50,960
7,655,290 |
— |
— |
523,825
1,216,987
50,960
7,655,290 |
|
Retail Sales lax Division
Alcohol and Tobacco Tax Division
Gasoline Tax Division
Data Processing Division, Annapolis |
227
93
98 |
3,298,524
1,688,492 |
491,029
97,738
2,485,042 |
— |
3,789,553
1,786,230
2,485,042 |
|
and Baltimore Computer Centers
Central Payroll Bureau |
258
39 |
[9,578,356]*
1,011,036 |
— |
|
[9,578,356]*
1,011,036 |
|
Miscellaneous Revenue Division
State Treasurer
State Department of Assessments and Tax- |
25
34 |
699,009
1,994,620 |
165,355 |
— |
864,364
1,994,620 |
|
ation |
912 |
33,474,640 |
— |
— |
33,474,640 |
|
State Lottery Agency |
130 |
|
12,410,184 |
|
12,410,184 |
|
Total Financial and Revenue |
|
|
|
|
|
|
Administration |
1,236 |
51,613,383 |
15,649,348 |
|
67,262,731 |
|
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 |
8
53
27 |
241,482
1,012,722
566,519 |
— |
— |
241,482
1,012,722
566,519 |
|
Audits
Division of Management Information |
14 |
315,567 |
— |
|
315,567 |
|
Systems |
13 |
331,214 |
|
|
331,214 |
|
Total Budgetary and Fiscal |
|
|
|
|
|
|
Administration |
115 |
2,467,504 |
— |
— |
2,467,504 |
|
 |
