Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

FINANCIAL AND REVENUE ADMINISTRATION:

Comptroller of the Treasury:

Office of the Comptroller .......................

1,784,436

1,784,436

General Accounting Division ....................

3,641,256

3,641,256

Bureau of Revenue Estimates ..................

175,162

175,162

Income Tax Division............................

20,637,123

875,000

21,512,123

Retail Sales Tax Division ........................

8,235,503

1,116,894

9,352,397

Alcohol and Tobacco Tax Division ................

3,227,260

163,968

3,391,228

Motor Vehicle Fuel Tax Division .................

5,366,823

5,366,823

Central Payroll Bureau .........................

3,056,231

3,056,231

Miscellaneous Revenue Division ..................

620,458

620,458

State Treasurer

Office of the State Treasurer ....................

1,957,181

1,957,181

Insurance Protection ...........................

4,792,334

4,792,334

Bond Sale Expenses ............................

392,000

392,000

State Department of Assessments and Taxation .....

74,045,334

74,045,334

State Lottery Agency ............................

21,274,900

21,274,900

Property Tax Assessment Appeals Boards ..........

555,569

555,569

Clerks of the Court ........!......................

28,954,555

2,700,000

986,684

32,641,239

Registers of Wills................................

110,000

110,000

Total Financial and Revenue Administration

151,563,944

32,118,043

986,684

184,668,671

BUDGETARY AND FISCAL ADMINISTRATION:

Department of Budget and Fiscal Planning:

Office of the Secretary ...................

589,862

539,862

Division of Administration ......................

2,735,604

134,299

2,869,903

Division of Budget Analysis .....................

1,115,853

1,115,853

Division of Management Analysis and Audits ......

524,054

524,054

Division of Management Information Systems

Division .....................................

593,816

39,204

633,020

Total Budgetary and Fiscal Administration ......

5,509,189

173,503

5,682,692

PERSONNEL ADMINISTRATION, RETIREMENT

AND EMPLOYEES RELATIONS:

Department of Personnel:

Office of the Secretary .........................

988,434

988,484

Assistant Secretary - Employee and Management

Services.....................................

3,251,430

36,936

3,288,366

Salary Review .................................

65,818,658

65,818,658

Assistant Secretary - Administration..............

4,879,460

4,879,460

Commissioners of the State Accident Fund ........

5,581,700

5,581,700

Maryland State Retirement and Pension Systems. . .

12,993,630

12,993,630

Board of Trustees of the Maryland Teachers and

State Employees Supplemental Retirement Plans .

282,937

282,937

Total Personnel Administration,Retirement and

Employee Relations .........................

74,937,982

18,895,203

93,833,185

STATE PLANNING:

Department of State Planning

Office of the Secretary .........................

1,919,749

50,000

1,969,749

State and Local Planning .......................

2,295,346

50,000

2,345,346

Regional Planning Council ........................

384,965

869,328

876,000

1,630,293

Total State Planning..........................

4,600,060

869,328

476,000

5,945,388

GENERAL SERVICES:

Department of General Services:

Office of the Secretary .........................

3,225,136

3,225,136

Engineering and Construction ...................

4,310,523

4,310,523

Facilities Management ..........................

1,401,139

1,401,139

Annapolis Public Buildings and Grounds...........

8,352,102

8,352,102

Baltimore Public Buildings and Grounds ...........

7,359,454

297,462

7,656,916

Multi-Service Centers...........................

3,368,055

3,368,055

Woodstock Center .............................

160,000

160,000

Central Services ...............................

2,930,878

2,930,878