|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
PROM GENERAL FUND
|
|
|
|
|
|
LEGISLATURE:
|
|
|
|
|
|
General Assembly of Maryland..........................................
|
|
$ 161540.25
|
|
$161540.25
|
|
Legislative Council..............................................................
|
$ 8705.34
|
106609.46
|
|
115314.80
|
|
State Department of Legislative Reference ....................
|
176579.90
|
|
|
176579.90
|
|
DEPARTMENT OF FISCAL SERVICES:
|
|
|
|
|
|
General Administration and Control................................
|
8291.97
|
|
|
8291.97
|
|
Budget Review....................................................................
|
15178.98
|
|
|
15178.98
|
|
Fiscal and Special Research..............................................
|
4925.58
|
50.53
|
|
4976.11
|
|
Post Audits..........................................................................
|
5787.91
|
20.20
|
|
5808.11
|
|
Commissioners for Uniform State Laws..................................
|
4.17
|
|
|
4.17
|
|
Judiciary........................................................................................
|
281838.38
|
1715.51
|
|
283553.89
|
|
District Court of Maryland........................................................
|
95953.69
|
|
|
95953.69
|
|
State Law Department................................................................
|
29901.61
|
1357.67
|
|
31259.28
|
|
State Library................................................................................
|
4388:68
|
|
|
4388.68
|
|
Maryland Tax Court....................................................................
|
2912.96
|
|
|
2912.96
|
|
Workmen's Compensation Commission....................................
|
16859.13
|
|
|
16859.13
|
|
Public Service Commission........................................................
|
44720.23
|
|
|
44720.23
|
|
EXECUTIVE DEPARTMENT:
|
|
|
|
|
|
Office of the Governor........................................................
|
181.13
|
|
|
131.13
|
|
Commission On Law Enforcement and the
|
|
|
|
|
|
Administration of Justice...........................................
|
254313.40
|
18638.93
|
|
272952.33
|
|
Public Defender....................................................................
|
39157.79
|
|
|
39157.79
|
|
Secretary of State................................................................
|
|
48.00
|
|
48.00
|
|
Board of Public Works................................................................
|
12802665.58
|
53070.52
|
|
12855736.10
|
|
Board of Public Works ? Capital Appropriations ..................
|
|
193817.42
|
|
193817.42
|
|
Board of Public Works ? Inter Agency Committee for
|
|
|
|
|
|
Public School Construction................................................
|
48.21
|
|
|
48.21
|
|
Military Department..................................................................
|
56405.01
|
.50
|
|
56405.51
|
|
State Administrative Board of Election Laws......................
|
2353.34
|
|
|
2353.34
|
|
Commission On Human Relations............................................
|
24100.92
|
|
|
24100.92
|
|
Maryland Commission on the Capital City............................
|
599.97
|
|
|
599.97
|
|
State Tobacco Authority............................................................
|
370.11
|
|
|
370.11
|
|
State Tobacco Warehouse..........................................................
|
.97
|
|
|
.97
|
|
Maryland Agricultural Commission..........................................
|
1497.25
|
|
|
1497.25
|
|
COMPTROLLER OF THE TREASURY:
|
|
|
|
|
|
Office of the Comptroller..................................................
|
21091.42
|
|
|
21091.42
|
|
General Accounting Division..............................................
|
4335.81
|
44.20
|
|
4380.01
|
|
Bureau of Revenue Estimates............................................
|
25618.57
|
|
|
25618.57
|
|
Income Tax Division............................................................
|
141873.39
|
|
|
141873.39
|
|
Retail Sales Tax Division....................................................
|
7290.73
|
|
|
7290.73
|
|
Alcoholic Beverages Division..............................................
|
7973.17
|
|
|
7973.17
|
|
Central Payroll Bureau........................................................
|
3215.51
|
|
|
3215.51
|
|
Miscellaneous Revenues Division......................................
|
13127.49
|
|
|
13127.49
|
|
State Treasurer............................................................................
|
8722.47
|
|
|
8722.47
|
|
State Department of Assessments and Taxation....................
|
23012.43
|
31.95
|
|
23044.38
|
|
DEPARTMENT OF BUDGET AND FISCAL PLANNING:
|
|
|
|
|
|
Office of the Secretary..........................................................
|
1418.46
|
|
|
1418.46
|
|
Budget Bureau....................................................................
|
18622.71
|
|
|
18622.71
|
|
Fiscal Planning Bureau........................................................
|
9768.91
|
|
|
9768.91
|
|
DEPARTMENT OF PERSONNEL:
|
|
|
|
|
|
Office of the Secretary..........................................................
|
8.09
|
|
|
3.09
|
|
Personnel Administration.........................................
|
5.11
|
2.27
|
|
7.38
|
|
Board of Ethics....................................................................
|
.47
|
|
|
.47
|
|
Personnel Benefits Contributions......................................
|
844.58
|
|
|
844.58
|
|
Employees' Retirement System of the State of Maryland ....
|
4126450.13
|
|
|
4126450.13
|
|
Maryland Teachers' Retirement System..................................
|
1598245.01
|
|
|
1598245.01
|
|
Commissioners of the State Accident Fund.........................
|
2.83
|
|
|
2.83
|
|
DEPARTMENT OF STATE PLANNING:
|
|
|
|
|
|
Office of the Secretary........................................................
|
15.39
|
.90
|
|
16.29
|
|
State and Local Planning....................................................
|
3200.11
|
|
|
8200.11
|
|
DEPARTMENT OF GENERAL SERVICES:
|
|
|
|
|
|
Office of the Secretary..........................................................
|
6660.89
|
3355.73
|
|
10016.62
|
|
Office of Design and Construction....................................
|
165193.73
|
91.54
|
|
165285.27
|
