54

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION Agency /Unit Name	Agency Code No.	Current or Prior Years Programs	Fund	Forwarded at Beginning of FiscalYear	Original Budget Appropriations	Budget Amendments	Reversions and Cancellations
Gasoline Tax Division ............................	24.01.08	Current	Special		$ 1,623,365.00	$119,293.00	$122,499.87
			Non-Budgeted
		Prior	Special	$ 60,979.94
		Total...........		$ 60,979.94	$ 1,623,356.00	$119,293.00	$122,499.87
Central Payroll Bureau ...........................	24.01.09	Current	General		$ 464,167.00	$ 10,697.00	$ 3,215.61
			Non-Budgeted
		Total...........			$ 464,167.00	$ 10,697.00	$ 3,215.51
Data Processing Division..........................	24.01.10	Current	General		$419,246.00
		Prior	General	$ 20,325.00
		Total...........		$ 20,325.00	$ 416,246.00
Miscellaneous Revenues Division...................	24.01.11	Current	General		$ 210,427.00	$ 13,590.00	$ 13,127.49
			Special		249,300.00	6,170.66	4,830.97
			Non-Budgeted
		Total ...........			$ 459,727.00	$ 18,760.66	$ 17,968.46
State Treasurer......................................	24.02.00	Current	General		$ 6,207,591.00	$(3,779,379.00)	$ 8,722.47
			Non-Budgeted
		Prior	General	$ 17,329.11
		Total...........		$ 17,329.11	$ 5,297,591.00	$(3,779,379.00)	$ 8,722.47|
State Department of Assessments and Taxation..........	24.03.00	Current	General		$ 20,360,483.00	$ 72,681.00	$ 23,012.43
			Special		620,000.00		161.75
			Non-Budgeted
		Prior	General	$ 6,215.00			31.96
		Total...........		$ 6,215.00	$ 20,880,483.00	$ 72,581.00	$ 23,206.13
BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning:
Office of the Secretary ............................	25.01.01	Current	General		$122,454.00	$ 10,960.00	$ 1,418.46
		Prior	General	$ 3,051.00
		Total...........		$ 3,061.00	$122,464.00	$ 10,950.00	$ 1,418.48
Budget Bureau ..................................	25.01.02	Current	General		$ 743,929.00	$ 22,386.00	$ 18,622.71
			Non-Budgeted
		Prior	General	$ 2,172.65
		Total...........		$ 2,172.65	$ 743,929.00	$ 22,386.00	$ 18,622.71
Fiscal Planning .................................	25.01.03	Current	General		$ 81,350.00	$ 2,469.00	$ 9,768.91
Data Processing Center — Baltimore................	25.01.04	Current	General
PERSONNEL ADMINISTRATION, RETIREMENT,
AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary............................		Current	General		$ 748,667.00	$165.418.00	$ 3.09
			Non-Budgeted
		Total...........			$ 748,557.00	$166,418.00	$ 3.09
Personnel Administration.........................	26.01.02	Current	General		$ 946,216.00	$(19,653.00)	$ 6.11
			Federal		323,000.00		61,677.35
			Non-Budgeted
		Prior	General	$ 679.44			2.27
			Federal
		Total..........		$579.44	$ 1,269,216.00	$ (19,653.00	$ 61,684.73
Board of Ethics................. ..............	26.01.03	Current	General		$ 11,500.00	$ (1,726.00	$.47
Salary Review ..................................	26.01.04	Current	General		$ 3,523,000.00	$(8,523.000.00
Personnel Benefits Contributions... ..... .... .	26.01.05	Current	General		$465,000.00	$ 3,840,319.00	$844.68
Board of Trustees of the Employees' Retirement System.	26.03.00	Current	General		$ 49,727,986.00	$(1,131,196.00)	$ 4,126,460.13
			Special		293,927.00		23,141.00
			Non-Budgeted
		Prior	General	$ 391,167.28
		Total..........		$391,167.26	$ 50,021,913.00	$(1,131,196.00	$ 4,149,591.22
Board of Trustees of the Maryland Teachers' Retirement
System........................ ........ ....	26.04.00	Current	General		$ 37.064,022.00		$ 1,598,245.01
			Non-Budgeted
		Total..........			$ 37,064,022.00		$ 1,598,245.01
Board of Trustees of the State Police Retirement System.	26.05.00	Current	Special		$ 2,091,945.00		$ 80,637.30
Commissions of the State Accident Fund...............	26.07.00	Current	General		$ 738,407.00	$ 39,026.00	$ 2.83
			Non-Budgeted
		Total...........			$738,407.00	$ 39,026.00	$ 2.83