|
548/Maryland Manual
EXECUTIVE AND ADMINISTRATIVE
CONTROL:
|
Stdif
(Actual)
93
|
General
Funds
2,425,109
|
Special
Funds
46,530
|
Federal
Funds
12,500
|
Total
Fund*
2,484,139
|
Executive Department—Commission on
Law Enforcement and the Administration
|
35
|
571,633
|
|
8,797,919
|
9,369,552
|
|
40
|
3,933,391
|
|
9,955,433
|
13,888,824
|
| Division of State Documents—Maryland
|
6
|
266,583
|
70,500
|
|
337,083
|
| Board of Public Works ..............
|
17
|
35,735,116
|
|
|
35,735,116
|
| Board of Public Works—Capital
|
|
21,747,600
|
|
|
21,747,600
|
Board of Public Works—Interagency Com-
mittee for Public School Construction . . .
|
10
162
|
264,809
3,304,252
|
80,000
|
848,674
|
264,809
4,232,926
|
State Administrative Board of Election
Laws:
|
10
|
319,334
|
|
|
319,334
|
| Fair Campaign Financing Commission
|
71
|
638
929,761
|
—
|
415,625
|
638
1,345,386
|
Maryland Commission on the Capital City
Maryland Wholesale Food Center
|
14
|
20,000
[368,416]
|
—
|
|
20,000
[368,416]
|
| Maryland Veterans Commission .......
|
62
|
792,833
|
8,250
|
—
|
801,083
|
Total Executive and
Administrative Control . .
|
506
|
70,311,059
|
205,280
|
20,030,151
|
90,546,490
|
FINANCIAL AND REVENUE
ADMINISTRATION:
Comptroller of the Treasury:
Office of the Comptroller .........
|
29
|
704,533
|
|
|
704,533
|
|
53
|
1,627,651
|
|
|
1,627,651
|
|
4
|
74,322
|
|
|
74,322
|
|
437
|
8,881,069
|
|
|
8,881,069
|
| Retail Sales Tax Division .........
|
237
|
3,731,552
|
609,731
|
|
4,341,283
|
| Alcohol and Tobacco Tax Division . .
|
93
101
|
1,729,432
|
103,736
2,991,032
|
—
|
1,833,168
2,991,032
|
|
40
|
960,531
|
|
|
960,531
|
Data Processing Division, Annapolis
and Baltimore Computer Centers . . .
Miscellaneous Revenue Division ....
State Treasurer ...................
|
257
26
34
|
[9,564,746]*
473,770
3,412,877
|
210,447
|
—
|
[9,564,746]*
684,217
3,412,877
|
| State Department of Assessments and
|
938
|
63,341,639
|
|
|
63,341,639
|
|
129
|
|
12,267,371
|
|
12,267,371
|
| Property Tax Assessment Appeals Boards .
|
18
|
495,760
|
|
——
|
495,760
|
Total Financial and Revenue
Administration ........
|
2,396
|
85,433,136
|
16,182,317
|
|
101,615,453
|
BUDGETARY AND FISCAL
ADMINISTRATION:
Department of Budget and Fiscal Planning:
Office of the Secretary ...........
|
8
|
254,280
|
|
|
254,280
|
|
55
|
1,136,333
|
|
|
1,136,333
|
| Division of Budeet Analysis .......
|
25
|
563,405
|
|
|
563,405
|
|
 |
