72

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Gasoline Tax Division .......................................	240108	Special	2,991,032
Central Payroll Bureau ......................................	240109	General	1,425,531
Data Processing Division .....................................	240110	General	—0—
Miscellaneous Revenue Division ...............................	240111	General	473,770
		Special	210,447
Total ..................................................			684,217
State Treasurer ..............................................	240200	General	3,412,877
State Department of Assessments and Taxation ....................	240300	General	63,341,639
State Lottery Agency ..........................................	240400	Special	12,267,371
Property Tax Assessments Appeal Board .........................	240500	General	495,760
Budgetary and Fiscal Administration:
Department of Budget and Fiscal Planning:
Office of the Secretary .......................................	250101	General	254,280
Division of Administration ...................................	250102	General	1,136,333
Division of Budget Analysis ..................................	250103	General	563,405
Division of Management Analysis and Audits ...................	250104	General	447,899
Division of Management and Information Systems ................	250105	General	371,087
Personnel Administration, Retirement and Employees Relations:
Department of Personnel:
Office of the Secretary .......................................	260101	General	2,306,396
		Federal	—0—
Total ..................................................			2,306,396
Bureau of Management Services ...............................	260102	General	2,262,180
Bureau of Employee Services .................................	260103	General	32,705
Division of Administrative ...................................	260104	General	39,216,328
Personnel Benefits Contributions ..............................	260105	General	147,701,536
		Special	2,253,807
Total ..................................................			149,955,343
Salary Review ..............................................	260107	General	—0—
Employees' Retirement System of Maryland .......................	260300	General	50,464,648
		Special	213,825
Total ..................................................			50,678,473
Maryland Teachers' Retirement System ...........................	260400	General	126,948,502
State Police Retirement System .................................	260500	General	4,051,267
Judges' Pensions ..............................................	260600	General	1,435,991
Commissioners of the State Accident Fund ........................	260700	General	1,853,867
State Planning:
Department of State Planning:
Office of the Secretary .......................................	270101	General	653,923
		Federal	54,331
Total ..................................................			708,254