|
68
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Alcohol and Tobacco Tax Division ................................
|
240107
|
General
|
2,003,774
|
|
|
|
Special
|
146,148
|
|
Total .......................................................
|
|
|
2,149,922
|
|
Gasoline Tax Division ...........................................
|
240108
|
Special
|
3,851,537
|
|
Central Payroll Bureau ..........................................
|
240109
|
General
|
1,826,461
|
|
Miscellaneous Revenue Division .................................
|
240111
|
General
|
497,362
|
|
|
|
Special
|
277,861
|
|
Total .......................................................
|
|
|
775,223
|
|
State Treasurers Office ............................................
|
240200
|
General
|
4,664,775
|
|
State Department of Assessments and Taxation .....................
|
240300
|
General
|
57,440,414
|
|
State Lottery Agency..............................................
|
240400
|
Special
|
12,701,203
|
|
Property Tax Appeals.Boards ......................................
|
240500
|
General
|
492,791
|
|
Clerks of the Court ...............................................
|
240600
|
General
|
4,400,000
|
|
Supplement for Register of Wills ....................................
|
260700
|
General
|
|
|
Budget and Fiscal Administration:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary............................................
|
250101
|
General
|
314,640
|
|
Division of Administration........................................
|
250102
|
General
|
1,447,523
|
|
Division of Budget Analysis ......................................
|
250103
|
General
|
572,948
|
|
Division of Management Analysis and Audits ......................
|
250104
|
General
|
360,370
|
|
Division of Management Information Systems......................
|
250105
|
General
|
436,881
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary............................................
|
260101
|
General
|
1,246,319
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
1,246,319
|
|
Bureau of Management Services ..................................
|
260102
|
General
|
1,782,481
|
|
Bureau of Employee Services .....................................
|
260103
|
General
|
694,507
|
|
|
|
Special
|
|
|
Total ........................................................
|
|
|
694,507
|
|
Division of Administrative Services ...............................
|
260104
|
General
|
1,197,141
|
|
Personnel Benefits Contributions..................................
|
260105
|
General
|
181,247,299
|
|
|
|
Special
|
4,565,289
|
|
Total ........................................................
|
|
|
185,812,588
|
|
Salary Review ...................................................
|
260107
|
General
|
97,696,051
|
|
Employee's Retirement System of Maryland..........................
|
260300
|
General
|
62,367,107
|
|
|
|
Special
|
4,004,612
|
|
Total ........................................................
|
|
|
66,371,719
|
|
Maryland Teachers' Retirement System..............................
|
260400
|
General
|
192,327,614
|
|
State Police Retirement System .....................................
|
260500
|
General
|
8,131,740
|
|
Judges' Pensions ...................................................
|
260600
|
General
|
5,570,597
|
|
Commissioners of the State Accident Fund ...........................
|
260700
|
Special
|
3,005,131
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary............................................
|
270101
|
General
|
1,385,271
|
|
 |
