3610

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Budgetary and Fiscal Administration:
Department of Budget and Fiscal Planning:

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

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

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

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

Division of Management Information Systems.......

Personnel Administration, Retirement and Employee Relations:
Department of Personnel:
Office of the Secretary..............................

Total..........................................

Personnel Administration.............................

Total"............................................

Board of Ethics.......................................

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

Personnel Benefits Contributions........................

Total............................................

Employees' Retirement System of the State of Maryland.....

Total........................................

Maryland Teachers Retirement System.................

State Police Retirement System..........................

Judges' Pensions.....................................

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

State Planning:
Department of State Planning:
Office of the Secretary.................................

Total............................................

State and Local Planning...............................

Total............................................

Regional Planning Council..............................

Total........................................

General Services:
Department of General Services;

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

Office of Engineering and Construction:
Design and Construction...............................

Total.......................................

Annapolis Public Building and Grounds............

250101	General	225,257.00
250102	General	1,117,724.00
250103	General	604,935.00
250104	General	371,072.00
250105	General	348,567.00
260101	General Federal	2,306,499.00 53,274.00
		2,359,773.00
260102	General Federal	2,087,916.00
		2,087,916.00
260103	General	33,586.00
260104	General	29,900,000.00
260105	General Special	130,356,212.00 2,193,746.00
		132,549,958.00
260300	General Special	46,265,040.00 152,154.00
		46,417,194.00
260400	General	121,762,591.00
260500	General	3,746,251.00
260600	General	1,677,060.00
260700	General	1,548,723.00
270101	General Federal	659,773.00 91,200.00
		750,973.00
270102	General Federal	1,482,074.00 525,438.00
		2,007,512.00
270103	General Special Federal	194,996.00 424.978.00 1,389,172.00
		2,009,146.00
280101	General	979,195.00
280201	General Special	2,261,836.00 324.553.00
		2,586,389.00
280202	General	4,234,461.00