70
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Data Processing Division.........................................
|
240110
|
General
|
—0—
|
Miscellaneous Revenue Division..................................
|
240111
|
General
|
969, 620
|
|
|
Special
|
331, 585
|
Total........................................................
|
|
|
1, 301, 205
|
State Treasurer....................................................
|
240200
|
General
|
2, 581, 461
|
State Department of Assessments and Taxation................
|
240300
|
General
|
59, 096, 438
|
State Lottery Agency...............................................
|
240400
|
Special
|
13, 313, 709
|
Property Tax Appeals Boards.......................................
|
240500
|
General
|
498, 214
|
Clerks of the Courts................................................
|
240600
|
General
|
2, 334, 400
|
Budget and Fiscal Administration:
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary............................................
|
250101
|
General
|
291, 826
|
Division of Administration........................................
|
250102
|
General
|
1, 259, 265
|
Division of Budget Analysis......................................
|
250103
|
General
|
583, 761
|
Division of Management Analysis and Audits......................
|
250104
|
General
|
353, 674
|
Division of Management Information Systems......................
|
250105
|
General
|
410, 398
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
Department of Peersonnel:
|
|
|
|
Office of the Secretary............................................
|
260101
|
General
|
1, 422, 196
|
|
|
Federal
|
132, 025
|
Total........................................................
|
|
|
1, 554, 221
|
Bureau of Management Services..................................
|
260102
|
General
|
1, 977, 147
|
Bureau of Employee Services.....................................
|
260103
|
General
|
655, 482
|
|
|
Special
|
—0—
|
Total........................................................
|
|
|
655, 482
|
Division of Administrative Services...............................
|
260104
|
General
|
1, 067, 399
|
Personnel Benefits Contributions.................................
|
260105
|
General
|
168, 027, 126
|
|
|
Special
|
3, 574, 393
|
Total.......................................................
|
|
|
171, 601, 519
|
Employees' Retirement System of the State of Maryland...
|
260300
|
General
|
55, 305, 678
|
|
|
Special
|
2, 615, 712
|
Total.......................................................
|
|
|
57, 921, 390
|
Maryland Teachers' Retirement System.............................
|
260400
|
General
|
164, 354, 653
|
State Police Retirement System....................................
|
260500
|
General
|
7, 566, 597
|
Judges' Pensions..................................................
|
260600
|
General
|
3, 111, 566
|
Commissioners of the State Accident Fund..........................
|
260700
|
General
|
2, 600, 759
|
State Planning:
|
|
|
|
Department of State Planning:
|
|
|
|
Office of the Secretary............................................
|
270101
|
General
|
1, 280, 167
|
|
|
Federal
|
86, 319
|
Total........................................................
|
|
|
1, 366, 486
|
State and Local Planning.........................................
|
270102
|
General
|
1, 374, 584
|
|
|
Federal
|
193, 868
|
Total........................................................
|
|
|
1, 568, 452
|
|
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