|
|
Staff
(Actual) |
General
Fundi |
Special
Funds |
Federal
Fund* |
Total
Funds |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued) |
|
|
|
|
|
|
Board of Public Works
Board of Public Works—Capital Appropri- |
19 |
2,476,787 |
— |
— |
2,476,787 |
|
ation
Board of Public Works—Interagency Com- |
|
22,253,700 |
— |
— |
22,253,700 |
|
mmittee tor Public School Constniction |
11 |
290,759 |
— |
— |
290,759 |
|
Military Department
State Administrative Board of Election
Laws |
156 |
3,156,799 |
76,408 |
827,131 |
4,060,338 |
|
Election Laws Administration
Fair Campaign Financing Commission |
10 |
501,652
623 |
|
— |
501.652
623 |
|
Commission on Human Relations
Maryland Wholesale Food Center |
69 |
896,742 |
|
410,023 |
1,306,765 |
|
Authority
Maryland Commission on the Captial City |
14 |
[360.499]
18,522 |
|
— |
[360,499]
18,522 |
|
Maryland Veterans Commission |
65 |
689,791 |
67,950 |
|
757,741 |
|
Total Executive and |
|
|
|
|
|
|
Administrative Control |
504 |
37,119,453 |
213,123 |
19,075,030 |
56,407,606 |
|
FINANCIAL AND REVENUE ADMINIS-
TRATION:
Comptroller of the Treasury |
|
|
|
|
|
|
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division |
27
59
4
437 |
616,874
1,361,481
79,866
8,257,791 |
— |
— |
616,874
1,361,481
79,866
8,257,791 |
|
Retail Sales Tax Division
Alcohol and Tobacco Tax Division
Gasoline Tax Division |
244
93
105 |
3,625,487
1,736,500 |
577,019
105,630
3,009,775 |
— |
4,202,506
1,842,130
3,009,775 |
|
Central Payroll Bureau
Data Processing Division, Annapolis and |
42 |
1,211,484 |
— |
— |
1,211,484 |
|
Baltimore Computer Centers |
257 |
[10,031,065 ] |
« |
— |
[10,031,065]' |
|
Miscellaneous Revenue Division
State Treasurer
State Department of Assessments and Tax- |
27
34 |
779,071
2,567,333 |
185,983 |
— |
965,054
2,567,333 |
|
ation |
917 |
68,878,787 |
— |
— |
68,878,787 |
|
State Lottery Agency |
134 |
— |
17,352,255 |
— |
17,352,255 |
|
Property Tax Assessment Appeal Boards |
13 |
373,566 |
|
|
373,566 |
|
Total Financial and Revenue |
|
|
|
|
|
|
Administration |
1,295 |
89,488,240 |
21,230,662 |
|
110,718,902 |
|
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 |
7
52
27 |
225,257
1,117,724
604,935 |
— |
— |
225,257
1,117,724
604,935 |
|
Audits |
14 |
371,072 |
— |
— |
371,072 |
|
Division of Management Information |
|
|
|
|
|
|
Systems |
13 |
348,567 |
|
|
348,567 |
|
Total Budgetary and Fiscal |
|
|
|
|
|
|
Administration |
113 |
2,667,555 |
— |
— |
2,667,555 |
|
 |
