|
66
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Retail Sales Tax Division......................................
|
240105
|
General
|
5,639,959
|
|
|
|
Special
|
853,002
|
|
Total ..................................................
|
|
|
6,492,961
|
|
Alcohol and Tobacco Tax Division...............................
|
240107
|
General
|
2,451,436
|
|
|
|
Special
|
154,186
|
|
Total ..................................................
|
|
|
2,605,622
|
|
Motor Vehicle Fuel Tax Division .................................
|
240108
|
Special
|
4,613,779
|
|
Central Payroll Bureau .........................................
|
240109
|
General
|
2,205,706
|
|
Miscellaneous Revenue Division .................................
|
240111
|
General
|
561,829
|
|
|
|
Special
|
327,987
|
|
Total ...................................................
|
|
|
889,816
|
|
State Treasurer.................................................
|
240200
|
General
|
3,332,679
|
|
State Department of Assessment and Taxation ......................
|
240300
|
General
|
65,798,974
|
|
State Lottery Agency............................................
|
240400
|
Special
|
22,802,726
|
|
Property Tax Assessment Appeals Board...........................
|
240500
|
General
|
586,019
|
|
Clerks of the Court..............................................
|
240600
|
General
|
3,509,434
|
|
Supplement for Register of Wills ..................................
|
240700
|
General
|
36,700
|
|
Budget and Fiscal Planning:
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary.........................................
|
250101
|
General
|
354,387
|
|
Division of Administration ......................................
|
250102
|
General
|
2,038,764
|
|
|
|
Special
|
277,000
|
|
Total ...................................................
|
|
|
2,315,764
|
|
Division of Budget Analysis .....................................
|
250103
|
General
|
714,105
|
|
Division of Management Analysis and Audits ......................
|
250104
|
General
|
385,619
|
|
Division of Management Information Systems .....................
|
250105
|
General
|
477,873
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary.........................................
|
260101
|
General
|
2,065,549
|
|
Bureau of Management Services.................................
|
260102
|
General
|
2,311,907
|
|
Bureau of Employee Services ...................................
|
260103
|
General
|
1,071,606
|
|
|
|
Special
|
58,836
|
|
Total ...................................................
|
|
|
1,130,442
|
|
Division of Administrative Services..............................
|
260104
|
General
|
1,457,767
|
|
Personnel Benefits Contributions ................................
|
260105
|
General
|
8,000,000
|
|
|
|
Special
|
641,685
|
|
Total ...................................................
|
|
|
8,641,685
|
|
Salary Review ................................................
|
260107
|
General
|
59,373,100
|
|
Commissioners of the State Accident Fund .........................
|
260700
|
Special
|
3,489,882
|
|
Maryland State Retirement and Pension Systems....................
|
261000
|
General
|
392,628,081
|
|
|
|
Special
|
10,059,004
|
|
Total ...................................................
|
|
|
402,687,085
|
|
 |
