BUDGETARY AND FISCAL ADMINIS-
TRATION: (Continued)

Division of Budget Analysis ........
Division of Management Analysis and
Audits .....................
Division of Management Information
Systems ....................

Total Budgetary and Fiscal Admin-
istration .................

PERSONNEL ADMINISTRATION, RE-
TIREMENT AND EMPLOYEE RE-
LATIONS:

Department of Personnel:
Office of the Secretary ............
Bureau of Management Services .....
Bureau of Employee Services .......
Division of Administrative Services . . .
Personnel Benefits Contributions .....
Employees' Retirement System of the
State of Maryland .............
Maryland Teachers' Retirement System
State Police Retirement System ......
Judges' Pensions ................
Commissioners of the State Accident
Fund ......................

Total Personnel Administration, Re-
tirement and Employee Relations

STATE PLANNING:

Department of State Planning:
Office of the Secretary ............
State and Local Planning ..........
Regional Planning Council .........

Total State Planning ..........

GENERAL SERVICES:

Department of General Services:
Office of the Secretary ............
Engineering and Construction .......
Facilities Acquisition and Management .
Annapolis Public Buildings and Grounds
Baltimore Public Buildings and Grounds
Multi-Service Centers ............
Central Services ................
Hall of Records ................

Total General Services .........

Staff

20
12
14

117

40
94
31

53
22

78

99

417

44
62
86

192

57
103
39
177
155
8
93
55

687

General
Fund

583,761
353,674
410,398

2,898,924

1,422,196
1,977,147
655,482
1,067,399
163,527,126

55,305,678
164,354,653
7,566,597
3,111,566

2,600,759
401,588,603

1,280,167
1,374,584
288,187

2,942,938

1,070,120
2,423,674
673,392
6,063,276
4,807,720
121,401
1,461,236
855,289

17,476,108

Special
Fund

3,574,393
2,615,712

6,190,105

661.829
661,829

390,915

32,400
423,315

Federal
Fund

132,025

132,025

86,319
193,868
1,297,326

1,577,513

Total
Funds

583,761
353,674
410,398

2,898,924

1,554,221
1,977,147
655,482
1,067,399
167,101,519

57,921,390
164,354,653
7,566,597
3,111,566

2,600,759
407,910,733

1,366,486
1,568,452
2,247,342

5,182,280

1,070,120
2,423,674
1,064,307
6,063,276
4,807,720
121,401
1,461,236
887,689

17,899,423