3728

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

240108	Special	2,991,032
240109	General	1,425.53
240110	General	—0—
240111	General Special	473,770 210,44'
		684,217
240200	General	3,412,87'
240300	General	63,341,639
240400	Special	12,267,371
240500	General	495,760
250101	General	254,280
250102	General	1,136,333
260103	General	563,405
250104	General	447,899
250105	General	371,087
260101	General Federal	2,306.396 —0—
		2,306,396
260102	General	2,262,180
260103	General	32,705
260104	General	39,216,328
260105	General Special	147,701,536 2,253,807
		149,955,343
260107	General	—0—
260300	General Special	50,464,648 213,825
		50,678,473
260400	General	126,948,502
260500	General	4,051,267
260600	General	1,435,991
260700	General	1,853,867
270101	General Federal	653,923 54,331
		708,254

Gasoline Tax Division ...............................

Central Payroll Bureau ..............................

Data Processing Division.............................

Miscellaneous Revenue Division.......................

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

State Treasurer ......................................

State Department of Assessment* and Taxation............

State Lottery Agency...................................

Property Tax Assessments Appeal Board ..................

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 and Information Systems.........

Personnel Administration, Retirement and Employees Relations:
Department of Personnel:

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

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

Bureau of Management Services........................

Bureau of Employee Services ..........................

Division of Administrative ............................

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

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

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

Employees' Retirement System 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...........................................