|
Budgets and Staff/'549
BUDGETARY AND FISCAL
ADMINISTRATION: (Continued)
Division of Management Analysis and
|
Staff
(Actual)
14
14
|
General
Funds
447,899
371,087
|
Special
Fund*
|
Federal
Funds
|
Total
Funds
447,899
371,087
|
Division of Management Information
Systems ....................
|
Total Budgetary and Fiscal
Administration ........
|
116
|
2,773,004
|
— — 2,773.004
|
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE RELAT1
Department of Personnel:
Office of the Secretary ...........
|
[ONS:
108
116
24
69
83
|
2,306,396
2,262,180
32,705
39,216,328
147,701,536
50,464,648
126,948,502
4,051,267
1,435,991
1,853,867
|
2,253,807
213,825
|
—
|
2,306,396
2,262,180
32,705
39,216,328
149,955,343
50,678,473
126,948,502
4,051,267
1,435,991
1,853,867
|
|
| Board of Ethics ................
|
|
Personnel Benefits Contributions ....
Employees' Retirement System of the
|
| Maryland Teachers' Retirement System
|
|
Commissioners of the State Accident
Fund ......................
|
Total Personnel Administra-
tion, Retirement and
Employee Relations .....
|
400
|
376,273,420
653,923
1,829,694
192,332
|
2,467,632 —
|
378,741,052
|
| STATE PLANNING:
Department of State Planning:
|
27
86
100
|
522,503
|
54,331
491,994
1,720,151
|
708,254
2,321,688
2,434,986
|
|
| Regional Planning Council ........
|
| Total State Planning ......
|
213
|
2,675,949
|
522,503
|
2,266,476
|
5,464,928
|
| GENERAL SERVICES:
Department of General Services:
Office of the Secretary ...........
|
50
104
35
191
162
93
56
|
1,223,038
2,053,129
486,232
4,579,283
3,657,284
1,404,057
825,585
|
383,401
|
—
|
1,223,038
2,053,129
869,633
4,579,283
3,657,284
1,404,057
825,585
|
|
Facilities Acquisition and Management
Annapolis Public Buildings and
|
| Baltimore Public Buildings and
|
| Central Services ................
|
| Hall of Records ...............
|
| Total General Services .....
|
691
|
14,228,608
|
383,401 —
|
14,612,009
|
|
 |
