|
64
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Register of Wills ................................................
|
240700
|
General
|
105,000
|
|
Budget and Fiscal Planning:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary .........................................
|
250101
|
General
|
663,333
|
|
Division of Administration ......................................
|
250102
|
General
|
3,074,900
|
|
|
|
Special
|
182,929
|
|
Total ...................................................
|
|
|
3,257,829
|
|
Division of Budget Analysis .....................................
|
250103
|
General
|
1,163,699
|
|
Division of Management Analysis and Audits ......................
|
250104
|
General
|
959,834
|
|
Division of Management Information Systems .....................
|
250105
|
General
|
576,409
|
|
|
|
Special
|
36,811
|
|
Total ...................................................
|
|
|
613,220
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary .........................................
|
260101
|
General
|
433,977
|
|
Assistant Secretary - Employee and Management
|
|
|
|
|
Services ............... .... ...................................
|
260102
|
General
|
3,336,452
|
|
Bureau of Employee Services ...................................
|
260103
|
General
|
302,906
|
|
Assistant Secretary for Employee Services ........................
|
260104
|
General
|
1,710,686
|
|
|
|
Special
|
102,670
|
|
Total ...................................................
|
|
|
1,813,356
|
|
Salary Review .................................................
|
260107
|
General
|
85,757,340
|
|
Assistant Secretary - Administration .............................
|
260108
|
General
|
4,968,435
|
|
|
|
Special
|
|
|
Total ...................................................
. . ...... • • • • ....
|
|
|
4,968,435
|
|
Maryland State Retirement and Pension Systems ....................
|
261000
|
General
|
|
|
|
|
Special
|
10,339,361
|
|
Total ...................................................
|
|
|
10,339,361
|
|
State Retirement Agency ........................................
|
261001
|
Special
|
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
Employees Supplemental Retirement Plan ........................
|
261200
|
Special
|
307,212
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary .........................................
|
270101
|
General
|
2,070,008
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
2,070,008
|
|
State and Local Planning .......................................
|
270102
|
General
|
2,494,942
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
2,494,942
|
|
Regional Planning Council ........................................
|
270200
|
General
|
359,899
|
|
|
|
Special
|
809,790
|
|
|
|
Federal
|
463,752
|
|
Total ...................................................
|
|
|
1,633,441
|
|
General Services:
|
|
|
|
|
Department of General Services:
|
|
|
|
|
Office of the Secretary .........................................
|
280101
|
General
|
3,962,934
|
|
Total ...................................................
|
|
|
3,962,934
|
|
Office of Engineering and Construction:
|
|
|
|
|
Engineering and Construction ...................................
|
280201
|
General
|
4,657,437
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
Facilities Acquisition and Management ...........................
|
280301
|
General
|
6,545,871
|
|
Annapolis Public Building and Grounds ...........................
|
280302
|
General
|
9,177,790
|
|
Baltimore Public Buildings and Grounds ..........................
|
280303
|
General
|
7,493,929
|
|
|
|
Special
|
116,433
|
|
Total ...................................................
|
|
|
7,610,362
|
|
 |
