54

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency /Unit Name	Code No.	Prior Yean Programs		Beginning of Fiscal Year	Budget Appropriations	Amendments	and Cancellations
Alcoholic Beverages Division ......................	24.01.07	Current	General Special		$ 1,236.476.00 20,477.642.00	$ 77,268.00 4.002,086.50	$ 9,566.31 294,861.80
			Non-Budgeted
		Prior	General	$208.74
		Total...........		$208.74	$ 21.713.118.00	$ 4.079,353.50	$ 304,428.11
Gasoline Tax Division ............................	34.01.08	Current	Special		$ 1,919,266.00	$118,498.00	$ 202,861.01
			Non-Budgeted
		Prior	Special	$ 31,773.94
		Total...........		$ 31,773.94	$ 1,919,266.00	$118,498.00	$ 202,861.01
Central Payroll Bureau...........................	24.01.09	Current	General		$681,796.00	$ 23,904.00	$ 39,036.26
			Non-Budgeted . . .
		Total...........			$ 681.796.00	$ 23,904,00	S 39.03126
Data Processing Division. .........................	24.01.10	Current	General				$ (106,063.61)
		Prior	General	$ 28,349.90
		Total...........		$ 26,349.90			$ (106,063.66)
Miscellaneous Revenues Division...................	24.01.11	Current	General		$ 227.72fl.00	$ 30,368.00	$ 32.625.28
			Special		300.000.00	231,983.06	2,588.47
			Non-Badgeted . . .
		Total...........			$627,729.00	$262,361.06	$ 36.113.86
State Treasurer.....................................	24.02.00	Current	General		$ 1.673.236.00	$ 37,097.00	$ 7,368.83
			Non-Budgeted
		Prior	General	$11,086.28			$ 461.39
		Total..........		$ 11,086.28	$ 1,673,236.00	$ 37,097.00	$ 7,829.62
State Department of Assessments and Taxation .........	34.03.00	Current	General		$ 21,965,582.00	$ 203,639.00	$ 30,023.59
			Special		549,000.00	181,367.76
			Non-Budgeted
		Total..........			S 22,614,682.00	$385,006.75	$ 30,023.59
State Lottery Agency................................	24.04.00	Current	Special		$ 2,203,364.00		$ 159,960.88
			Non-Budgeted
		Total..........			$ 2,203,364.00		$159,960.88
BUDGETARY AND FISCAL PLANNING:
Department of Budget and Fiscal Planning: Office of the Secretary...........................	25.01.01	Current	General		$128,767.00	$ 10,392.00	$17,834.87
		Prior	General	$373.04
		Total..........		$373.04	$128,767.00	$ 10,392.00	$ 17,834.87
Budget Bureau .................................	25.01.02	Current	General		$ 881,361.00	$ 275.461.00	$ 84,587.46
			Non-Budgeted
		Prior	General	$ 6,737.08			$ 73.16
		Total..........		$ 6,737.08	$ 881,361.00	$ 275,461.00	$ 84,660.62
Fiscal Planning Bureau ..........................	25.01.03	Current	General		$ 84,768.00	$ 66,661.00	$ 3,175.97
		Prior	General	$ 1,774.78
		Total..........		$ 1,774.78	$ 84,756.00	$ 66,561.00	$ 3,175.97
Data Processing Center — Baltimore ...............	35. 01 . 04	Current	General
PERSONNEL ADMINISTRATION, RETIREMENT
AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary...........................	26.01.01	Current	General		$ 1,034,325.00	$ 215,196.00	$ 1,663.35
			Non-Budgeted
		Total..........			$ 1,034,326.00	$ 215,196.00	$1,663.36
Personnel Administration.........................	26.01.02	Current	General		$944,969.00	$ 48,706.00	$ 684.79
			Special		75,000.00		5.463.40
			Federal			383,169.00	128,739.03
			Non-Budgeted
		Prior	Federal
		Total..........			$ 1,019,969.00	$ 431,874.00	$134,877.22
Board of Ethics.................................	26.01.03	Current	General		$ 11,600.00		$ 396.54
Salary Review, etc...............................	36.01.04	Current	General		$ 23,222,879.00	($33,223,879.00
Personnel Benefits Contributions..................	26.01.06	Current	General		$ 66,160,079.00	($4,460,347.00	$ 2,724,831.68
Employees' Retirement of the State of Maryland ........	26.03.00	Current	General		$ 10,661,032.00	$470,699.00	$ 4,628,861.22
			Special		284,440.00	14.000.00
			Non-Bodgeted
		Prior	General	$ 53,260.00
		Total..........		$53,256.00	$ 10,936,472.00	$ 484,699.00	$4,528,861.21