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272
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller ......................
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2,408,182
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2,408,182
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General Accounting Division ....................
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4,522,046
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4,522,046
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Bureau of Revenue Estimates ..................
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334,063
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334,063
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Income Tax Division ...........................
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24,084,770
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450,000
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24,534,770
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Retail Sales Tax Division .......................
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9,317,071
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1,859,014
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11,176,085
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Alcohol and Tobacco Tax Division ...............
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3,711,006
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147,080
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3,858,086
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Motor Vehicle Fuel Tax Division ................
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5,789,735
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5,789,735
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Central Payroll Bureau ........................
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3,245,863
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3,245,863
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State Treasurer:
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Office of the State Treasurer ...................
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2,889,049
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2,889,049
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Insurance Protection ..........................
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1,298,742
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1,298,742
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Bond Sale Expenses ...........................
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347,000
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347,000
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State Department of Assessments and Taxation ....
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81,804,582
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81,804,582
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State Lottery Agency ...........................
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26,018,880
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26,018,880
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Property Tax Assessment Appeals Boards .........
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620,496
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620,496
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Clerks of the Court:
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Clerk of the Circuit Court - Allegany County .....
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366,306
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25,826
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392,132
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Clerk of the Circuit Court - Anne Arundel County .
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2,854,236
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201,232
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3,055,468
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Clerk of the Circuit Court - Baltimore County .....
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3,493,498
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246,302
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3,739,800
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Clerk of the Circuit Court - Calvert County .......
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411,090
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28,983
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440,073
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Clerk of the Circuit Court - Caroline County ......
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220,522
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15,547
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236,069
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Clerk of the Circuit Court - Carroll County .......
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753,620
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53,132
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806,752
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Clerk of the Circuit Court - Cecil County ..........
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615,216
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43,375
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658,591
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Clerk of the Circuit Court - Charles County ........
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781,310
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55,085
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836,395
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Clerk of the Circuit Court - Dorchester County .....
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350,359
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24,701
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375,060
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Clerk of the Circuit Court - Frederick County ......
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952,777
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67,173
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1,019,950
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Clerk of the Circuit Court - Garrett County ........
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253,824
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17,895
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271,719
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Clerk of the Circuit Court - Harford County .......
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890,184
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62,760
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952,944
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Clerk of the Circuit Court - Howard County .......
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1,214,823
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85,648
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1,300,471
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Clerk of the Circuit Court - Kent County ..........
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242,317
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17,084
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259,401
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Clerk of the Circuit Court - Montgomery County . . .
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3,968,653
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374,202
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1,338,963
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5,681,818
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Clerk of the Circuit Court - Prince George's County
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3,879,613
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290,419
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239,643
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4,409,675
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Clerk of the Circuit Court - Queen Anne's County . .
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301,755
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21,275
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323,030
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Clerk of the Circuit Court - St. Mary's County .....
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558,164
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39,352
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597,516
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Clerk of the Circuit Court - Somerset County ......
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254,119
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17,916
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272,035
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Clerk of the Circuit Court - Talbot County. ........
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281,786
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19,867
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301,653
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Clerk of the Circuit Court - Washington County ....
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785,408
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55,373
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840,781
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Clerk of the Circuit Court - Wicomico County ......
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490,215
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34,562
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524,777
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Clerk of the Circuit Court - Worcester County .....
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565,393
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39,862
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605,255
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Clerk of the Circuit Court - Baltimore City ........
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8,736,011
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662,429
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659,753
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10,058,193
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Clerk of the Circuit Court - Automation Support . . .
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857,944
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857,944
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Registers of Wills. ...............................
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60,000
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60,000
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Total Financial and Revenue Administration .....
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168,722,013
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36,764,709
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2,238,359
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207,725,081
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BUDGETARY AND FISCAL ADMINISTRATION:
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Department of Budget and Fiscal Planning:
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Office of the Secretary .........................
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874,466
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874,466
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Division of Administration ......................
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2,989,344
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186,408
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3,175,752
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Division of Budget Analysis .....................
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1,288,841
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1,288,841
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Division of Management Analysis and Audits ......
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1,276,518
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1,276,518
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Division of Automation, Technical Assistance,
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Planning and Coordination .....................
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614,895
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32,656
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647,551
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Division of Capital Budgeting ....................
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1,091,932
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1,091,932
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Total Budgetary and Fiscal Administration ......
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8,135,996
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219,064
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8,355,060
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PERSONNEL ADMINISTRATION, RETIREMENT
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AND EMPLOYEE RELATIONS:
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Department of Personnel:
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Office of the Secretary .........................
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473,527
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473,527
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Assistant Secretary for Compensation ............
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3,695,531
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3,695,531
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EXHIBIT I?Continued
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