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56
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balances
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Agency /Unit Name
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Agency /Unit
Code No
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Current or
Prior Yews
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Division of Management Information System!
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25 01 05
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Current
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General
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357,904.00
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15,167 00
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60 395 64
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Data Processing Center — Baltimore
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25 01 06
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Current
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General
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2 283 14
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Prior
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General
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2,771 99
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31650
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Total
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2 771 98
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259864
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PERSONNEL ADMINISTRATION, RETIRE-
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MENT AND EMPLOYEE RELATIONS.
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Department of Personnel
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Office of the Secretary
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26 01 01
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Current
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General
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1,508,612 00
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418,625 00
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2,713 35
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Prior
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General
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88,89358
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11086
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Total
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88,863 68
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1,608,612 00
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418,535 00
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2,83321
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Personnel Administration
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26 01 02
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Current
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General
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1 868 267.00
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160,434 00
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2,112 40
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Federal
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21100000
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71,675 45
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Non-Budgeted
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Prior
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General
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1,841 00
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390
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Total
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1,841 00
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1,779,267 00
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160,434 00
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76,791 84
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Board of Ethics
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26 01 03
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Current
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General
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12,000 00
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60000
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5309
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Salary Renew
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26 01 04
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Current
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General
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20,918,460 00
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(20,918,460 00)
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Personnel Benefit* Contributions
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26 01 06
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Current
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General
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79,168,569 00
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(645,626 00)
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106,763 27
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Special
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296,126 00
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1.520,007 00
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48808
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Prior
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General
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634,273 00
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6493
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Total
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634,27300
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76,463,896 00
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974,381 00
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106,316 28
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Employees' Retirement System of the State of
Maryland
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20 03 00
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Current
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General
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21,481,212 00
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547,714 00
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19,095 11
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Special
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257,959 00
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149,464.00
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Non-Budgeted
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Prior
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General
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421,108 00
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12843
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Total
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42,198 00
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21,739,171 00
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547,714 00
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168,687 54
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Maryland Teachers' Retirement System
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26 04 00
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Current
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General
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89 821,173 00
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State Police Retirement System
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26 06 00
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Current
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General
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2 796 841 00
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Judges' Pensions
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26 06 00
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Current
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General
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080,202 00
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Commissioner of the State Accident Fund
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26 07 00
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Current
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General
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1 018,248 00
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28,560 00
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2,88396
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Non-Budgeted
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Total
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1,018,248 00
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28,66600
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2,88396
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STATE PLANNING:
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Department of State Planning
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Office of the Secretary
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27 01 01
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Current
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General
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689,941 00
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5,238 00
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25,00704
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Federal
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95,240 00
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32,66623
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Prior
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General
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25200
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Federal
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Total
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25200
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685 181 00
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5,239 00
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67,572 27
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State and Local Planning
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27 01 02
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Current
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General
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1 179,727 00
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43,708 00
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20,104 55
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Federal
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784,488 00
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286,500 96
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Non-Budgeted
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Prior
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Federal
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13,779 30
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Total
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13,779 30
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1,964,213 00
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43,70800
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306,696 61
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Regional Planning Council
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27 01 03
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Current
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General
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176,591 00
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6,66700
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Special
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381,986 00
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Federal
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1,044,431 00
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288,66000
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405,606 70
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Non-Budgeted
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Prior
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Federal
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Total
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176,501 00
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1,433,084 00
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288,660 00
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496,606 70
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GENERAL SERVICES.
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Department of General Services
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Office of the Secretary
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28 01 01
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Current
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General
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695,82100
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112,195 00
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13,690 89
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Non-Budgeted
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Prior
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General
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4,893 45
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68397
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Total
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4.893 45
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665,821 00
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112.106 00
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14,174 86
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Office of Engineering and Construction
Design and Construction
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28 02 01
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Current
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General
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1,866,691 00
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85,75400
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14,722 66
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Special
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277,926 00
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31,156 31
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Non-Budgeted
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Total
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2,133,517 00
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86,70400
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45,877.96
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