|
556/Maryland Manual
EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued)
Board of Public Works ..............
|
Staff
(Actual)
17
|
General
Fund*
47,609,280
|
|
Special
Funds
|
Federal
Funds
|
Total
Funds
47,609,280
|
| Board of Public Works—Capital
|
|
35,162,300
|
|
|
|
35,162,300
|
Board of Public Works—Interagency Com-
mittee for Public School Construction . .
|
10
162
|
214,354
3,711,056
|
|
79,502
|
1,015,034
|
214,354
4,805,592
|
State Administrative Board of Election
Laws:
|
12
|
454,563
|
|
|
|
454,563
|
| Fair Campaign Financing Commission
|
64
|
667
1,085,198
|
|
—
|
355,833
|
667
1,441,03)
|
| Maryland Commission on the Capital City
|
16
|
20,074
[593,313]
|
|
—
|
|
20,074
[593,313]
|
|
61
|
757,968
|
|
8,250
|
51,000
|
817,218
|
|
5
|
162,442
|
|
|
|
162,442
|
Maryland Veterans Home Commission . . .
Commissioners for Uniform State Laws . .
|
4
|
124,393
14,650
|
|
r
|
-
|
124,393
14,650
|
Total Executive and
Administrative Control . .
|
534
|
98,269,511
|
|
175,252
|
20,273,775
|
118,718,538
|
FINANCIAL AND REVENUE
ADMINISTRATION:
Comptroller of the Treasury:
|
34
|
705,631
|
|
|
|
705,631
|
|
59
|
1,733,858
|
|
|
|
1,733,858
|
|
4
|
85,445
|
|
|
|
85,445
|
|
436
|
9,830,012
|
|
|
|
9,830,012
|
|
233
|
4,000,510
|
|
640,979
|
|
4,641,489
|
| Alcohol and Tobacco Tax Division . .
|
93
100
|
1,825,595
|
|
119,850
3,415,555
|
—
|
1,945,445
3,415,555
|
|
38
|
1,517,652
|
|
|
|
1,517,652
|
Data Processing Division, Annapolis
and Baltimore Computer Centers . . .
Miscellaneous Revenue Division ....
|
260
26
30
|
[9,972,081]*
486.590
2,879,697
|
|
231,485
|
—
|
[9,972,081]*
718,075
2,879,697
|
| State Department of Assessments and
|
934
|
58,267,376
|
|
|
|
58,267,376
|
|
125
|
|
|
12,713,140
|
|
12,713,140
|
| Property Tax Assessment Appeals Boards .
|
15
|
494,154
|
|
|
—
|
494,154
|
Total Financial and Revenue
Administration ........
|
2,127
|
81,826,520
|
|
17,121,009
|
|
98,947,529
|
BUDGETARY AND FISCAL
ADMINISTRATION:
Department of Budget and Fiscal Planning:
Office of the Secretary ...........
|
8
|
276,331
|
|
|
|
276,331
|
|
54
|
1,188,198
|
|
|
|
1,188,198
|
|
25
|
598,284
|
|
|
|
598,284
|
| Division of Management Analysis and
|
14
|
496,241
|
|
|
|
496,241
|
Division of Management Information
Systems ....................
|
13
|
367,467
|
|
|
|
367,467
|
Total Budgetary and Fiscal
Administration ........
|
114
|
2,926,521
|
|
|
|
2,926,521
|
|
 |
