|
Greater Baltimore Consolidated
|
|
|
|
|
|
|
|
|
Wholesale Food Market Authority ....
|
Baltimore
|
6,808,338.00
|
2,612,786.00
|
4,278,491.00
|
17,061.00
|
|
|
|
The Governor's Commission on the Imple-
|
|
|
|
|
|
|
|
|
mentation of the Equal Rights
|
|
|
|
|
|
|
|
|
Amendment ........................
|
Annapolis
|
1,919.00
|
|
|
1,919.00
|
|
|
|
FINANCIAL AND REVENUE
|
|
|
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
Office of the Comptroller...............
|
Various
|
75,194.90
|
.00
|
.00
|
74,194.90
|
|
|
|
General Accounting Division............
|
Annapolis
|
201,130.33
|
|
|
201,130.33
|
|
|
|
Bureau of Revenue Estimates...........
|
Annapolis
|
7,206.63
|
|
|
7,206.63
|
|
|
|
Income Tax Division ..................
|
Annapolis
|
497,254.10
|
|
|
497,254.10
|
|
|
|
Retail Sales Tax Division ..............
|
Baltimore
|
220,106.95
|
|
|
220,106.95
|
|
|
|
Admission Tax Unit ...............
|
Annapolis
|
76,870.10
|
|
|
76,870.10
|
|
|
|
Alcoholic Beverages Division ...........
|
Annapolis
|
226,946.00
|
|
|
226,946.00
|
|
|
|
Gasoline Tax Division .................
|
Annapolis
|
554,782.11
|
|
|
554,782.11
|
|
|
|
Central Payroll Bureau ................
|
Annapolis
|
44,034.63
|
|
|
44,034.63
|
|
|
|
Data Processing Division ...............
|
Annapolis
|
1,860,574.00
|
|
|
1,860,574.00
|
|
|
|
Miscellaneous Revenue Division.........
|
Baltimore
|
53,835.14
|
|
|
53,835.14
|
|
|
|
State Treasurer .......................
|
Annapolis
|
178,760.43
|
|
|
178,760.43
|
|
|
|
State Department of Assessments and
|
|
|
|
|
|
|
|
|
Taxation ...........................
|
Baltimore
|
195,989.48
|
|
|
195,989.48
|
|
|
|
State Lottery Agency ..................
|
Baltimore
|
354,195.00
|
|
|
354,195.00
|
|
|
|
BUDGETARY AND FISCAL
|
|
|
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
|
|
|
Office of the Secretary .................
|
Annapolis
|
139,397.17
|
|
|
139,397.17
|
|
|
|
Data Processing Center — Baltimore......
|
Baltimore
|
113,303,56
|
|
|
113,303.56
|
|
|
|
PERSONNEL ADMINISTRATION.
|
|
|
|
|
|
|
|
|
RETIREMENT AND EMPLOYEE
|
|
|
|
|
|
|
|
|
RELATIONS:
|
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
|
Personnel Administration .... .........
|
Baltimore
|
172,157.34
|
|
|
172,157.34
|
|
|
|
Employees' Retirement System of the
|
|
|
|
|
|
|
|
|
State of Maryland ...................
|
Baltimore
|
203,354.71
|
|
|
203,354.71
|
|
|
|
Commissioners of the State Accident Fund
|
Baltimore
|
114,185.00
|
|
|
114,185.00
|
|
|
|
STATE PLANNING:
|
|
|
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
|
|
|
Office of the Secretary .................
|
Baltimore
|
109,241.29
|
|
|
109,241.29
|
|
|
|
Regional Planning Council .............
|
Baltimore
|
109,032.48
|
|
|
109,032.48
|
|
|
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
|
Office of the Secretary ...................
|
Baltimore
|
104,758.09
|
|
|
104,758.09
|
|
|
|
Engineering and Construction —
|
|
|
|
|
|
|
|
|
Design and Construction .............
|
Baltimore
|
150,620.56
|
|
|
150,620.56
|
|
|
|
Annapolis Public Buildings and Grounds. .
|
Annapolis
|
37,901,394.68
|
8,689,603.80
|
33,714,802.85
|
596,988.03
|
|
|
|
Baltimore Public Buildings and Grounds .
|
Baltimore
|
61,229,795.94
|
4,635,130.00
|
56,417,765.42
|
176,900.52
|
|
|
|
Office of Central Services —
|
|
|
|
|
|
|
|
|
Office of the Director ................
|
Baltimore
|
129,803.40
|
|
|
129,803.40
|
|
|
|
Hall of Records Commission ............
|
Annapolis
|
263,154.73
|
|
|
263,154.73
|
|
|
|
War Memorial Commission . . ........
|
Baltimore
|
1,036,034.00
|
1,009,000.66
|
|
27,034.00
|
|
|
STATEMENT A—6—Continued
|
 |
