EXECUTIVE AND ADMINISTRATIVE
CONTROL: (Continued)

Office on Aging ..................
Board of Public Works .............
Board of Public Works—Capital Appro-
priation ......................
Board of Public Works—Interagency
Committee for Public School Construc-
tion .........................
Military Department ...............
State Administrative Board of Election
Laws;
Election Laws Administration .......
Commission on Human Relations ......
Maryland Commission on the Capital City
Maryland Veterans Commission .......
State Ethics Commission ............
Maryland Veterans Home Commission . .
Commissioners for Uniform State Laws . .
Maryland State Board of Contract Appeals

Total Executive and Administrative
Control .................

FINANCIAL AND REVENUE ADMINIS-
TRATION:

Comptroller of the Treasury:
Office of the Comptroller ..........
General Accounting Division .......
Bureau of Revenue Estimates .......
Income Tax Division .............
Retail Sales Tax Division ..........
Alcohol and Tobacco Tax Division . . .
Gasoline Tax Division ............
Central Payroll Bureau ...........
Data Processing Division ..........
Miscellaneous Revenue Division .....
State Treasurer ..................
State Department of Assessments and Tax-
ation ........................
State Lottery Agency ..............
Property Tax Assessment Appeals Boards
Clerks of the Court ................

Total Financial and Revenue Ad-
ministration ..............

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
Audits .......................
Division of Management Information
Systems ....................

Total Budgetary and Fiscal Ad-
ministration ..............

Staff
(Proposed)

47
6

8
186

12
66

62
6
4

4
538

38
58
3
439
234
93
105
38
240
26
28

904
118
15
1,283

3,622

9
58
20

12
14

113

General
Fund

6,088,103
4,315,460

1,000,000

223,614
4,239,430

498,860
1,309,627
18,841
965,263
185,188
109,004
13,825
234,540

23,705,571

894,169
2,087,397
110,299
11,372,681
4,475,581
2,003,774

1,826,461

497,362
4,664,775

57,440,414

492,791
4,400,000

90,265,704

314,640
1,447,523
571,948

360,370
436,881

3,131,362

Special
Fund

175,000

75,000
1,000
21,000

441,480

729,320
146,148
3,851,537

277,861
10,639,093

15,643,959

Federal
Fund

14,026,023
421,000

1,732,027

1 ——

297,137
i 116,250

1 17,688,437

i —

i

Total
Funds

20,289,126
4,315,460

1,421,000

223,614
6,046,457

499,860
1,606,764
18,841
1,102,513
185,188
109,004
13,825
234,540

41,835,488

894.169
2,087,397
110,299
11,372,681
5,204,901
2,149,922
3,851,537
1,826,461

775,223
4,664,775

57,440,414
10,639,093
492,791
4,400,000

105,909,663

314,640
1,447,523
571,948

360,370
436,881

3,131.362