Ch. 749                            MARVIN MANDEL, Governor                                 1577

CHAPTER 749
(House Bill 67)

AN ACT to add a new subsection (b-1) to Section 20 of Article 15A of the
Annotated Code of Maryland (1972 Supplement), title "Budget and
[[Procurement]] Fiscal Planning." subtitle [[Budget Bureau]] "Department of
Budget and Fiscal Planning." to follow immediately after subsection (b) thereof,
amending the laws concerning the inclusion of certain additional information in
the supporting data submitted by the Governor with the annual State Budget
Bill in order to require certain additional information and data.

SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF
MARYLAND, That a new subsection (b-1) be and it is hereby added to Section
20 of Article 15A of the Annotated Code of Maryland (1972 Supplement), title
"Budget and [[Procurement]] Fiscal Planning." subtitle [[Budget Bureau]]
"Department of Budget and Fiscal Planning," to follow immediately after
subsection (b) thereof, and to read as follows:

20.

(B-1) BEGINNING WITH THE BUDGET BILL SUBMITTED FOR
FISCAL [[1975]] 1976 AND IN ADDITION TO THE REQUIREMENTS OF
SUBSECTIONS (A) AND (B) OF THIS SECTION, THE SUPPORTING
DATA SUBMITTED BY THE GOVERNOR TO THE GENERAL
ASSEMBLY FOR EACH DEPARTMENT AND AGENCY SHALL
INCLUDE (1) THE EXPENSES FOR OTHER PERSONNEL COSTS
(INCLUDING BUT NOT LIMITED TO CONTRIBUTIONS TO
RETIREMENT PROGRAMS, CONTRIBUTION FOR THE SOCIAL
SECURITY PROGRAM, AND THE COST OF THE STATE'S SHARE OF
MEDICAL, HOSPITAL, HEALTH, OR OTHER TYPES OF INSURANCE
PROGRAMS); AND (2) AN AMOUNT FOR THE PRO RATA SHARE OF A
DEPARTMENT OR AGENCY OF THE COST OF FUEL, UTILITIES,
HOUSEKEEPING SERVICES, SECURITY, AND CAPITAL FACILITIES,
IF THESE ITEMS ARE NOT DIRECTLY FUNDED AS PART OF THE
BUDGET OF THE DEPARTMENT OR AGENCY. THE EXPENSES SHALL
BE ITEMIZED AND CLASSIFIED AS TO THE PROGRAM OR PURPOSE
WITH EACH DEPARTMENT OR AGENCY TO CONFORM TO THE
BUDGET BILL AND SHALL INCLUDE THE AMOUNTS ACTUALLY
EXPENDED FOR THE LAST COMPLETED FISCAL YEAR, THE
AMOUNT APPROPRIATED FOR THE CURRENT FISCAL YEAR, AND
THE AMOUNT PROPOSED FOR THE NEXT FISCAL YEAR. THE
GOVERNOR SHALL ALSO SUBMIT AN INFORMATIONAL SCHEDULE
OF COSTS ALLOCATING TO EACH DEPARTMENT OR AGENCY OF
THE STATE ITS PRO RATA SHARE OF THE TOTAL COST OF
OPERATING THE DEPARTMENTS OF PERSONNEL, STATE
PLANNING, GENERAL SERVICES, AND BUDGET AND FISCAL
PLANNING; AND ITS PRO RATA SHARE OF THOSE EXPENSES OF
THE OFFICES OF THE GOVERNOR, THE STATE COMPTROLLER, THE
ATTORNEY GENERAL, AND THE STATE TREASURER WHICH ARE
ALLOCABLE TO THE SEVERAL DEPARTMENTS AND AGENCIES OF
THE STATE.

SECTION 2. AND BE IT FURTHER ENACTED, That this Act shall take
effect July 1, 1973.