|
STATE OF MARYLAND
265
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
Total
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Office of the Comptroller
|
1,583,327
|
|
|
1,583,327
|
|
General Accounting Division
|
2,898,601
|
|
|
2,898,601
|
|
Bureau of Revenue Estimates
|
164,406
|
|
|
164,406
|
|
Income Tax Division
|
18,374,781
|
875,000
|
|
19,249,781
|
|
Retail Sales Tax Division
|
7,363,677
|
1,113,050
|
|
8,476,727
|
|
Alcohol and Tobacco Tax Division
|
2,962,380
|
149,595
|
|
3,111,975
|
|
Motor Vehicle Fuel Tax Division
|
|
4,942,200
|
|
4,942,200
|
|
Central Payroll Bureau
|
2,582,095
|
|
|
2,582,095
|
|
Miscellaneous Revenue Division
|
|
512,132
|
|
512,132
|
|
State Treasurer
|
6,260,400
|
|
|
6,260,400
|
|
State Department of Assessments and Taxation
|
74,214,472
|
|
|
74,214,472
|
|
State Lottery Agency
|
|
23,791,559
|
|
23,791,559
|
|
Property Tax Assessment Appeals Boards
|
547,966
|
|
|
547,966
|
|
Clerks of the Court
|
572,200
|
|
|
572,200
|
|
Registers of Wills
|
100,000
|
|
|
100,000
|
|
Total Financial and Revenue Administration
|
117,624,305
|
31,383,536
|
|
149,007,841
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary
|
471,501
|
|
|
471,501
|
|
Division of Administration
|
2,524,771
|
156,750
|
|
2,681,521
|
|
Division of Budget Analysis
|
962,690
|
|
|
962,690
|
|
Division of Management Analysis and Audits
|
532,757
|
|
|
532,757
|
|
Division of Management Information Systems
|
512,283
|
37,394
|
|
549,677
|
|
Total Budgetary and Fiscal Administration
|
5,004,002
|
194,144
|
|
5,198,146
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
AND EMPLOYEES RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary
|
2,172,684
|
|
|
2,172,684
|
|
Bureau of Management Services
|
2,808,501
|
|
|
2,808,501
|
|
Bureau of Employee Services
|
1,566,815
|
52,700
|
|
1,619,515
|
|
Division of Administrative Services
|
1,306,159
|
|
|
1,306,159
|
|
Personnel Benefits Contributions
|
|
693,360
|
|
693,360
|
|
Salary Review
|
80,500,000
|
|
|
80,500,000
|
|
Commissioners of the State Accident Fund
|
|
4,057,185
|
|
4,057,185
|
|
Maryland State Retirement and Pension Systems
|
5,800,000
|
10,943,492
|
|
16,743,492
|
|
Board of Trustees of the Maryland Teachers and
|
|
|
|
|
|
State Employees Supplemental Retirement Plans
|
|
307,993
|
|
307,993
|
|
Total Personnel Administration, Retirement
|
|
|
|
|
|
and Employee Relations
|
94,154,159
|
16,054,730
|
|
110,208,889
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
Office of the Secretary
|
1,837,006
|
|
15,728
|
1,852,734
|
|
State and Local Planning
|
2,186,888
|
|
34,272
|
2,221,160
|
|
Regional Planning Council
|
379,599
|
885,038
|
376,000
|
1,640,637
|
|
Total State Planning
|
4,403,493
|
885,038
|
426,000
|
5,714,531
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary
|
3,137,142
|
|
|
3,137,142
|
|
Engineering and Construction
|
3,942,058
|
|
|
3,942,058
|
|
Facilities Management
|
671,228
|
|
|
671,228
|
|
Annapolis Public Buildings and Grounds
|
7,813,537
|
|
|
7,813,537
|
|
Baltimore Public Buildings and Grounds
|
7,238,599
|
185,000
|
|
7,423,599
|
|
Multi-Service Centers
|
3,215,363
|
|
|
3,215,363
|
|
Woodstock Center
|
|
160,000
|
|
160,000
|
|
Central Services
|
3,329,115
|
|
|
3,329,115
|
|
Off ice of Real Estate
|
1,154,327
|
|
|
1,154,327
|
|
Total General Services
|
30,501,369
|
345,000
|
|
30,846,369
|
EXHIBIT I?Continued
|
 |
