56

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION				Balances
Agency/Unit Name	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
	Code No.	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning: Office of the Secretary ....................	25.01.01	Current	General		330,163.00		63,485.91
		Prior	General	2,693.83
		Total ..........		2,693.83	330,163.00		63,485.91
Division of Administration ............ ...	25.01.02	Current	General		975,683.00		86,710.08
			Non-Budgeted
		Prior	General	104,481.15			790.00
		Total ..........		104,481.15	975,683.00		87,500.08
Division of Budget Analysis ...............	25.01.03	Current	General		487,188.80		23,608.68
		Prior	General	338.00
		Total ..........		338.00	487,188.00		23,608.68
Division of Management Analysis
and Audits ........................ ...	25.01.04	Current	General		338,813.00		55,152.14
Division of Management
Information Systems ....................	25.01.05	Current	General		370,323.00		85,570.07
Data Processing Center — Baltimore ........	25.01.06	Current	General				19,357.57
			Non-Budgeted
		Total ..........					19,357.57
PERSONNEL ADMINISTRATION, RETIREMENT
AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary ..................	26.01.01	Current	General		1,791,879.00	104,731.00	79,566.86
			Federal			15,000.00	8,486.55
		Total ..........			1,791,879.00	119,731.00	88,053.41
Personnel Administration ................	26.01.02	Current	General		1,687,297.00	141,805.00	60,127.65
			Federal		110,310.00		9,424.96
			Non-Budgeted
		Total ..........			1,797,607.00	141,805.00	69,552.61
Board of Ethics ...........................	26.01.03	Current	General		12,000.00	12,321.00	120.41
Personnel Benefits Contributions ...........	26.01.05	Current	General		91,887,429.00	(694,502.00)	20,573.64
			Special		324,374.00	1,399,005.00	88,162.62
		Prior	General	519,672.84
		Total ..........		519,672.84	92,211,803.00	704,503.00	108,736.26
Employee's Retirement System of
the State of Maryland .....................	26.03.00	Current	General		31,660,251.00	387,943.00	1,590.75
			Special		270,000.00		138,294.34
		Total ..........			31,930,251.00	387,943.00	139,885.09
Maryland Teachers' Retirement
System .................................	26.04.00	Current	General		90,682,601.00
State Police Retirement System ..............	26.05.00	Current	General		3,359,412.00
Judges' Pensions ...........................	26.06.00	Current	General		1,035,818.00
Commissioners of the State
Accident Fund ..........................	26.07.00	Current	General		1,057,879.00	47,702.00	74.53
			Non-Budgeted
		Total ..........			1,057,879.00	47,702.00	74.53
STATE PLANNING:
Department of State Planning:
Office of the Secretary ...................	27.01.01	Current	General		629,134.00	(12,000.00)	36,734.44
			Federal		98,000.00		53,610.00
		Prior	General	1,622.80			2.00
			Federal
		Total ..........		1,622.80	727,134.00	(12,000.00)	90,346.44
State and Local Planning ...............	27.01.02	Current	General		1,209,098.00	12,000.00	43,865.57
			Federal		579.482.00	120,000.00	126,578.33
			Non-Budgeted
		Prior	General	2,787.10			229.67
			Federal	8.538.00
		Total ..........		11.325.10	1,788,580.00	132,00000	170,673.57
Regional Planning Council ................	27.01.03	Current	General		181,054.00
			Special		385,242.00	10,771.00
			Federal		1,342,682.00	470.000.00	470,000.00
			Non-Budgeted
		Prior	Federal
		Total ..........			1.908,978.00	480.771.00	470.000.00