|
68
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Alcohol and Tobacco Tax Division ...............................
|
240107
|
General
|
2,167,566
|
|
|
|
Special
|
157,112
|
|
Total ......................................................
|
|
|
2,324,678
|
|
Gasoline Tax Division ..........................................
|
240108
|
Special
|
4,335,640
|
|
Central Payroll Bureau.........................................
|
240109
|
General
|
2,038,743
|
|
Miscellaneous Revenue Division ................................
|
240111
|
General
|
530,048
|
|
|
|
Special
|
317,205
|
|
Total ......................................................
|
|
|
847,253
|
|
State Treasurer's Office ...........................................
|
240200
|
General
|
5,089,686
|
|
State Department of Assessments and Taxation ....................
|
240300
|
General
|
61,906,109
|
|
State Lottery Agency.............................................
|
240400
|
Special
|
18,361,588
|
|
Property Tax Assessment Appeals Boards..........................
|
240500
|
General
|
543,250
|
|
Clerks of the Court ..............................................
|
240600
|
General
|
6,141,014
|
|
Supplement for Register of Wills ..................................
|
240700
|
General
|
|
|
Budget and Fiscal Planning:
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary..........................................
|
250101
|
General
|
324,879
|
|
Division of Administration......................................
|
250102
|
General
|
1,694,587
|
|
|
|
Special
|
275,000
|
|
Total ......................................................
|
|
|
1,969,587
|
|
Division of Budget Analysis ....................................
|
250103
|
General
|
628,613
|
|
Division of Management Analysis and Audits ....................
|
250104
|
General
|
365,415
|
|
Division of Management Information Systems....................
|
250105
|
General
|
428,318
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary..........................................
|
260101
|
General
|
1,427,014
|
|
Bureau of Management Services ................................
|
260102
|
General
|
1,993,381
|
|
Bureau of Employee Services ...................................
|
260103
|
General
|
790,719
|
|
|
|
Special
|
43,611
|
|
Total ......................................................
|
|
|
834,330
|
|
Division of Administrative Services ....... ....................
|
260104
|
General
|
1,253,644
|
|
Personnel Benefits Contributions................................
|
260105
|
General
|
210,122,807
|
|
|
|
Special
|
5,621,504
|
|
Total ......................................................
|
|
|
215,744,311
|
|
Salary Review .................................................
|
260107
|
General
|
1,000,000
|
|
Commissioners of the State Accident Fund .........................
|
260700
|
Special
|
3,341,748
|
|
Maryland State Retirement and Pension System ...................
|
261000
|
General
|
362,017,845
|
|
|
|
Special
|
6,174,936
|
|
Total ......................................................
|
|
|
368,192,781
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary..........................................
|
270101
|
General
|
1,357,274
|
|
|
|
Federal
|
|
|
Total......................................................
|
|
|
1,357,274
|
|
 |
