Department of Budget & Fiscal Planning/187

DEPARTMENT OF BUDGET AND FISCAL PLANNING

Charles L. Benton, Jr., Secretary of Budget & Fiscal Planning......................................................974-2114

Dennis H. Parkinson, Deputy Secretary.......................................................................................974-2115

Arthur H. Hilsenrad, Deputy Secretary, Capital Programs............................................................225-4530

David Hhik, Assistant Secretary......................................................................................................974-5253

Cecelia Januszkiewicz, Principal Counsel.....................................................................................974-3202

Goldstein Treasury Building
60 Calvert St.

Annapolis, MD 21401-1985                                                                           974-2114 (Annapolis)

225-1244 (Baltimore)

BUDGET( CODE 25.00.00)

FY1989 Total Appropriation...................................................................................................$6,657,915

General Funds..........................................................................................................................$6,438,175

Special Funds............................................................................................................................$ 219,740

Reimbursable Funds.................................................................................................................$ 158,431

FY1989 Total Authorized Positions..................................................................................................123.9

MANDATED REPORTS                                                           ~

Annual Report to General Assembly on regulations and problems concerning State-owned motor vehicles.

ORGANIZATIONAL STRUCTURE

OFFICE OF THE SECRETARY (25.01.01) 1989 appropriation .....................$663,333 DIVISION OF ADMINISTRATION (25.01.02) FY1989 appropriation ...........$3,257,829 John J. Pirro, Jr., Chief............974-2116 CENTRAL COLLECTION UNIT Alexius O. Bishop, Administrator.... 225-1200 SPECIAL LITIGATION UNIT Norman E. Johnson, Jr., Chief... 225-1234 BOARD OF PUBLIC WORKS ADMIN. UNIT James J. McGinty, Jr., Secretary......974-3443 DIVISION OF BUDGET ANALYSIS (25.01.03) 1989 appropriation..............$1,163,699 Raymond J. Wright, Director.......974-2307

DIVISION OF MANAGEMENT ANALYSIS & AUDITS (25.01.04) 1989 appropriation................$959,834 John C. DuChez, Chief ............974-2191 STATE TRAVEL MANAGEMENT OFFICE Susan L. Patelunas, Manager...........974-2477 STATE FLEET MANAGEMENT UNIT John C. Keavney..............................974-2171 DIVISION OF MANAGEMENT INFORMATION SYSTEMS (25.01.05) 1989 appropriation................$613,220 Robert M. Bassford, Director........974-2280 DIVISION OF CAPITAL PROGRAMS Larry W. Klimovitz, Director........225-4530

The Department of Budget and Fiscal Planning was established in 1969 (Chapter 78, Acts of 1969).
Its origins, however, date back to 1916, when the executive budget system was adopted by constitutional
amendment (Chapter 159, Acts of 1916, ratified Nov. 7,1916). In 1920, the Central Purchasing Bureau
was created (Chapter 184, Acts of 1920) and, to consolidate State purchasing and budgetary functions,
the Department of Budget and Procurement was formed in 1939 (Chapter 64, Acts of 1939). The
Department of Budget and Fiscal Planning superseded the Department of Budget and Procurement in
1969. The Purchasing Bureau, formerly under the Department of Budget and Fiscal Planning, was
transferred to the Department of General Services in 1970 (Chapter 97, Acts of 1970).