|
64
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Property Tax Assessment Appeals Board ...........................
|
240500
|
General
|
555,569
|
|
Clerks of the Court ..............................................
|
240600
|
General
|
28,954,555
|
|
|
|
Special
|
2,700,000
|
|
|
|
Federal
|
986,684
|
|
Total ...................................................
|
|
|
32,641,239
|
|
Register of Wills ................................................
|
240700
|
General
|
110,000
|
|
Budget and Fiscal Planning:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary ..........................................
|
250101
|
General
|
539,862
|
|
Division of Administration .......................................
|
250102
|
General
|
2,735,604
|
|
|
|
Special
|
134,299
|
|
Total ...................................................
|
|
|
2,869,903
|
|
Division of Budget Analysis ......................................
|
250103
|
General
|
1,115,853
|
|
Division of Management Analysis and Audits .......................
|
250104
|
General
|
524,054
|
|
Division of Management Information Systems ......................
|
250105
|
General
|
593,816
|
|
|
|
Special
|
39,204
|
|
Total ...................................................
|
|
|
633,020
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary ..........................................
|
260101
|
General
|
988,434
|
|
Assistant Secretary - Employee and Management Services ...........
|
260102
|
General
|
3,251,430
|
|
|
|
Special
|
36,936
|
|
Total ...................................................
|
|
|
3,288,366
|
|
Bureau of Employee Services ....................................
|
260103
|
General
|
|
|
Assistant Secretary for Employee Services.........................
|
260104
|
General
|
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
|
|
Salary Review .................................................
|
260107
|
General
|
65,818,658
|
|
Assistant Secretary - Administration ..............................
|
260108
|
General
|
4,979,460
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
4,979,460
|
|
Commissioners of the State Accident Fund .........................
|
260700
|
Special
|
5,581,700
|
|
Maryland State Retirement and Pension Systems ....................
|
261000
|
General
|
|
|
|
|
Special
|
12,993,630
|
|
Total ...................................................
|
|
|
12,993,630
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
Employees Supplemental Retirement Plan .........................
|
261200
|
Special
|
282,937
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary ..........................................
|
270101
|
General
|
1,919,749
|
|
|
|
Federal
|
50,000
|
|
Total ...................................................
|
|
|
1,969,749
|
|
State and Local Planning ........................................
|
270102
|
General
|
2,295,346
|
|
|
|
Federal
|
50,000
|
|
Total ...................................................
|
|
|
2,345,346
|
|
Regional Planning Council ........................................
|
270200
|
General
|
384,965
|
|
|
|
Special
|
869,328
|
|
|
|
Federal
|
376,000
|
|
Total ...................................................
|
|
|
1,630,293
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary ..........................................
|
280101
|
General
|
3,410,860
|
|
Total ...................................................
|
|
|
3,410,860
|
|
Office of Engineering and Construction:
|
|
|
|
|
Engineering and Construction ....................................
|
280201
|
General
|
7,310,523
|
|
 |
