FINANCIAL AND REVENUE ADMINIS-

TRATION:

Comptroller of the Treasury:

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

Various

83,123.57

83,123.57

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

Annapolis

122,775.58

122,775.58

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

Annapolis

6,040.47

6,040.47

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

Annapolis

609,944.05

609,944.05

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

Baltimore

260,669.53

260,669.53

Admission and Amusement Tax Division . .

Annapolis

94,953.21

94,953.21

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

Annapolis

286,763.27

286,763.27

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

Annapolis

551,430.43

551,430.43

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

Annapolis

41,803.78

41,803.78

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

Annapolis

2,231,326.91

2,231,326.91

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

Baltimore

61,152.81

61,152.81

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

Annapolis

193,538.22

193,538.22

State Department of Assessments and

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

Baltimore

522,133.21

522,133.21

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

Baltimore

475,177.00

475,177.00

BUDGETARY AND FISCAL ADMINISTRA-

TION:

Department of Budget and Fiscal Planning:

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

Annapolis

157,051.22

157,051.22

Data Processing Center — Baltimore .......

Baltimore

131,468.70

131,468.70

PERSONNEL ADMINISTRATION, RE-

TIREMENT AND EMPLOYEE RELA-

TIONS:

Department of Personnel:

Personnel Administration ................

Baltimore

212,812.35

212,812.35

Personnel Benefits Contributions ..........

Baltimore

28,132.16

28,132.16

Employees' Retirement System of the State

of Maryland ...........................

Baltimore

194,946.82

194,946.82

Commissions of the State Accident Fund . . .

Baltimore

120,460.84

120,460.84

STATE PLANNING:

Department of State Planning:

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

Baltimore

134,663.53

134,663.53

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

Baltimore

144,038.75

144,038.75

GENERAL SERVICES:

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

Baltimore

165,992.63

165,992.63

Engineering and Construction

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

Baltimore

197,254.83

197,254.83

Annapolis Public Buildings and Grounds . .

Annapolis

47,489,805.20

4,276,696.32

42,557,597.19

655,511.69

Baltimore Public Buildings and Grounds . .

Baltimore

50,794,763.86

2,332,952.25

48,214,341.49

247,470.12

Office of Central Services —

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

Baltimore

1,612,003.86

1,359,032.37

252,971.49

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

Annapolis

309,696.55

309,696.55

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

Baltimore

1,308,565.00

1,286,667.00

21,898.00

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

Baltimore

530,286.36

530,286.36

TRANSPORTATION AND HIGHWAYS: (1)

Department of Transportation:
Office of the Secretary ....................

Baltimore

2,959,767.00

984,463.00

1,975,304.00

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

Baltimore

2,224,925,563.54

9,731,617.18(A)

32,563,453.35

$2,182,630,493.01