Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

Juvenile Services Agency:

Juvenile Services Administration - Headquarters . . .

59,150,310

1,142,206

60,292,516

Thomas J. S. Waxter Children's Center ...........

1,456,949

2,300

34,128

1,493,377

Boys' Village of Maryland .......................

2,855,448

5,238

83,890

2,944,576

Charles H. Hickey, Jr. School ....................

13,163,566

12,475

737,945

13,913,986

Montrose School ...............................

779,816

779,816

Juvenile Services Administration Youth Centers ....

3,933,899

50,270

382,242

4,366,411

Alfred D. Noyes Children's Center ...............

1,339,028

1,270

27,061

1,367,359

J. DeWeese Carter Center ......................

612,015

2,800

614,815

Total Executive and Administrative Control ......

187,407,737

19,226,941

29,422,939

236,057,617

FINANCIAL AND REVENUE ADMINISTRATION:

Comptroller of the Treasury:

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

1,953,822

1,953,822

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

4,476,482

4,476,482

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

188,803

188,803

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

21,722,456

675,000

22,397,456

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

8,748,341

1,097,351

9,845,692

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

3,461,119

130,854

3,591,973

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

5,794,059

5,794,059

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

3,071,225

3,071,225

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

679,668

679,668

State Treasurer

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

2,492,312

2,492,312

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

1,328,246

1,328,246

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

355,000

355,000

State Department of Assessments and Taxation .....

77,877,583

77,877,583

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

23,910,016

23,910,016

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

569,941

569,941

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

30,600,778

2,500,000

2,036,378

35,137,156

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

105,000

105,000

Total Financial and Revenue Administration .....

156,951,108

34,786,948

2,036,378

193,774,434

BUDGETARY AND FISCAL ADMINISTRATION:

Department of Budget and Fiscal Planning:

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

663,333

663,333

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

3,074,900

182,929

3,257,829

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

1,163,699

1,163,699

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

959,834

959,834

Division of Management Information Systems

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

576,409

36,811

613,220

Total Budgetary and Fiscal Administration ......

6,438,175

219,740

6,657,915

PERSONNEL ADMINISTRATION, RETIREMENT

AND EMPLOYEES RELATIONS:

Department of Personnel:

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

433,977

433,977

Assistant Secretary for Compensation ............

3,336,452

3,336,452

Deputy Secretary of Personnel ...................

302,906

302,906

Assistant Secretary for Employee Services ........

1,710,686

102,670

1,813,356

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

85,757,340

85,757,340

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

4,968,435

4,968,435

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

Maryland State Retirement and Pension Systems:

State Retirement Agency .......................

4,207,495

4,207,495

State Investment Agency .......................

6,131,866

6,131,866

Board of Trustees of the Maryland Teachers and

State Employees Supplemental Retirement Plans .

307,212

307,212

Total Personnel Administration, Retirement and

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

96,509,796

10,749,243

107,259,039