|
62
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Bureau of Revenue Estimates ..................................
|
240103
|
General
|
164,406
|
|
Income Tax Division ..........................................
|
240104
|
General
|
18,524,781
|
|
|
|
Special
|
875,000
|
|
Total ...................................................
|
|
|
19,399,781
|
|
Retail Sales Tax Division ......................................
|
240105
|
General
|
7,363,677
|
|
|
|
Special
|
1,113,050
|
|
Total ...................................................
|
|
|
8,476,727
|
|
Alcohol and Tobacco Tax Division ...............................
|
240107
|
General
|
2,962,380
|
|
|
|
Special
|
149,595
|
|
Total ...................................................
|
|
|
3,111,975
|
|
Motor Vehicle Fuel Tax Division ................................
|
240108
|
Special
|
4,942,200
|
|
Central Payroll Bureau ........................................
|
240109
|
General
|
2,582,095
|
|
Miscellaneous Revenue Division .................................
|
240111
|
Special
|
512,132
|
|
State Treasurer ................................................
|
240200
|
General
|
6,260,400
|
|
State Department of Assessment and Taxation .....................
|
240300
|
General
|
74,214,472
|
|
State Lottery Agency ...........................................
|
240400
|
Special
|
23,791,559
|
|
Property Tax Assessment Appeals Board ..........................
|
240500
|
General
|
547,966
|
|
Clerks of the Court .............................................
|
240600
|
General
|
572,200
|
|
Register of Wills ...............................................
|
240700
|
General
|
100,000
|
|
Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary ........................................
|
250101
|
General
|
471,501
|
|
|
250102
|
General
|
2,524,771
|
|
|
|
Special
|
156,750
|
|
Total ...................................................
|
|
|
2,681,521
|
|
Division of Budget Analysis ....................................
|
250103
|
General
|
962,690
|
|
Division of Management Analysis and Audits .....................
|
250104
|
General
|
532,757
|
|
Division of Management Information Systems ....................
|
250105
|
General
|
512,283
|
|
|
|
Special
|
37,394
|
|
Total ...................................................
|
|
|
549,677
|
|
Personnel Administration, Retirement and Employee Relations:
Department of Personnel:
Office of the Secretary ........................................
|
260101
|
General
|
2,172,684
|
|
Assistant Secretary - Employee Management and Services .........
|
260102
|
General
|
2,808,501
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
2,808,501
|
|
Bureau of Employee Services ...................................
|
260103
|
General
|
1,566,815
|
|
|
|
Special
|
52,700
|
|
Total ...................................................
|
|
|
1,619,515
|
|
Assistant Secretary for Employee Services .......................
|
260104
|
General
|
1,306,159
|
|
Social Security Coordination ...................................
|
260105
|
General
|
|
|
|
|
Special
|
693,360
|
|
Total ...................................................
|
|
|
693,360
|
|
Health Insurance Coordination .................................
|
260106
|
General
|
2,000,000
|
|
Salary Review ................................................
|
260107
|
General
|
80,500,000
|
|
 |
