FINANCIAL AND REVENUE

ADMINISTRATION:

Comptroller of the Treasury:

Office of the Comptroller ...............

Various

79,771.24

79,771.24

General Accounting Division ............

Annapolis

197,241.70

197,241.70

Bureau of Revenue Estimates ...........

Annapolis

7,263.43

7,263.43

Income Tax Division ..................

Annapolis

555,063.91

565,063.91

Retail Sales Tax Division ..............

Baltimore

268,020.29

258,020.29

Admission Tax Unit .................

Annapolis

97,836.36

97,836.36

Alcoholic Beverages Division ...........

Annapolis

234,449.45

234,449.45

Gasoline Tax Division .................

Annapolis

543,980.90

543,980.90

Central Payroll Bureau ................

Annapolis

46,389.70

46,389.70

Data Processing Division ...............

Annapolis

2,602,978.16

2,602,978.16

Miscellaneous Revenue Division .........

Baltimore

53,459.14

53,459.14

State Treasurer .......................

Annapolis

195,459.55

195,459.55

State Department of Assessments and

Taxation ...........................

Baltimore

462,300.64

462,300.64

State Lottery Agency ..................

Baltimore

433,230.00

433,230.00

BUDGETARY AND FISCAL

ADMINISTRATION :

Department of Budget and Fiscal Planning:

Office of the Secretary .................

Annapolis

153,721.08

153,721.08

Data Processing Center — Baltimore .....

Baltimore

122,398.34

122,398.34

PERSONNEL ADMINISTRATION,

RETIREMENT AND EMPLOYEE

RELATIONS:

Department of Personnel:

Personnel Administration ,

Baltimore

220,245.88

220,245.88

Employees' Retirement System of the

State of Maryland ...................

Baltimore

189,609.98

189,609.98

Commissions of the State Accident Fund .

Baltimore

114,446.19

114,446.19

STATE PLANNING:

Department of State Planning:

Office of the Secretary .................

Baltimore

121,662.35

121,266.35

Regional Planning Council ..............

Baltimore

116,797.70

116,797.70

GENERAL SERVICES:

Office of the Secretary ...................

Baltimore

160,286.64

160,286.64

Engineering and Construction —

Design and Construction .............

Baltimore

173,949.34

173,949.34

Annapolis Public Buildings and Grounds .

Annapolis

47,076,417.62

4,009,603.80

42,451,570.19

615,243.63

Baltimore Public Buildings and Grounds .

Baltimore

61,276,047.88

4,635,130.00

56,417,765.42

223,152.46

Office of Central Services —

Office of the Director ................

Baltimore

1,601,572.86

1,353,165.37

248,417.49

Hall of Records Commission ...........

Annapolis

283,603.65

283,603.65

War Memorial Commission.............

Baltimore

1,033,331.00

1,009,000.00

24,331.00

Commission on Artistic Property ........

Baltimore

525,302.36

525,302.36

TRANSPORTATION OF HIGHWAYS: (1)

Department of Transportation:

Office of the Secretary .................

Baltimore

1,654,556.51

939,461.00

715,095.51

State Highway Administration ..........

Baltimore

2,091,744,814.01

8,528,632.19

28,646,855.29

2,054,569,426.53