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Maryland Manual 1994-1995 Department of Budget & Fiscal Planning /197
DEPARTMENT OF
BUDGET & FISCAL PLANNING
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Charles L. Benton, Jr., Secretary of Budget & Fiscal Planning
Frederick W. Puddester, Deputy Secretary. ...............................
Arthur H. Hilsenrad, Deputy Secretary, Capital Programs. ...................
Cecilia Januszkiewicz, Principal Counsel.................................
45 Calvert St.
Annapolis, MD 21401
301 W. Preston St., Room 1508
Baltimore, MD 21201
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(410)974-2114
(410)974-2115
(410) 225-4579
(410) 974-3202
(410)974-2114
fax: (410) 974-2585
(410) 225-1244
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BUDGET (CODE 25.00.00)
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Funds
General Funds ..................
Special Funds ...................
Reimbursable Funds. .............
Total .......................
Staff
Authorized Positions ............
Contractual Positions (FTE) ......
Total Staff ..................
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FY1992
(actual)
. $8,124,464 .........
. $ 246.858 .........
. $ 124,092 .........
. $8,495,414 .........
. . . . . 147.1 .........
....... 1.0.........
..... 148.1 .........
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FY1993
(actual)
. $ 8,800,115 .........
. $ 1,795,363 .........
. $ 144,302 .........
. $10,739,780 .........
...... 145.3.........
........ 1.0.........
...... 146.3 .........
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FY1994
(approp.)
$18,125,947
$ 2,038,547
$ 142,147
. $20,306,641
....... 145.3
......... 1.0
....... 146.3
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MANDATED REPORTS
Annual Draft to Governor of general construction projects section of consolidated loan budget.
Annual Report to Governor on Equal Employment Opportunity Program due Jan. I.
Annual Report to Governor & General Assembly on specified procurement contracts due Sept. 30.
Annual Report to Governor, Senate President, House Speaker, Senate Budget & Taxation Committee, House
Appropriations Committee, & Department of Fiscal Services on Catastrophic Event Fund due Jan. 1.
Annual Report to General Assembly on funds expended from General Construction Project Contingency Fund
due Jan. 1.
Annual Report to General Assembly on regulations & problems concerning State-owned motor vehicles.
Annual Report to General Assembly & Board of Public Works on each class of procurement for which
noncompetitive negotiated procurement has been approved due Sept. 30.
Annual Report to Joint Budget & Audit Committee on indirect cost recoveries by State agencies.
Annual Report to Joint Budget & Audit Committee on use of nonbudgeted or dedicated funds for capital
construction projects due Jan. 10.
Annual Report to Senate Budget & Taxation Committee, House Appropriations Committee, & Department
of Fiscal Services on anticipated federal aid & requested increases due Aug. 15.
Annual Report to Senate Budget & Taxation Committee, House Appropriations Committee, & Department
of Fiscal Services on status of statewide Financial Information Management Systems due Dec. 1.
Annual Report to appropriate standing committees of General Assembly on additional staff positions approved.
by Board, of Public Works since previous session due first day of regular legislative session.
Annual Report to Board of Public Works, Office of Minority Affairs, & Legislative Policy Committee on
procurement contracts awarded to certified minority business enterprises due Sept. 30.
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