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Session Laws, 1982
Volume 742, Page 5492   View pdf image
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5492

BUDGET AND EXPENDITURES

Major Purpose or Function

Agency/Unit

Original

Agency/Unit Name

Code No.

Fund

Budget

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

State Department of Assessments 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............................

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

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

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

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

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...............................................

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

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

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

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

240200

General

2,879,697

240300

General

58,267,376

240400

Special

12,713,140

240500

General

494,154

250101

General

276,331

250102

General

1,188,198

250103

General

598,284

250104

General

496,241

250105

General

367,467

260101

General
Federal

2,606,554
—0—

2,606,554

260102

General
Federal

2,295,454
46,658

2,342,112

260103

General
Special

—0—

—00—

260104

General

61,850,000

260105

General
Special

166,052,928
2,642,225

168,695,153

260107

General

—0—

260300

General
Special

53,888,905
232,433

54,121,338

260400

General

155,607,935

260500

General

74241,145

260600

General

2,721,974

260700

General

2,285,630

270101

General
Federal

1,358,707
142,426

1,501,133

270102

General
Federal

1,288,295
331,181

1,619,476

270103

General
Special
Federal

282,655

565,310

1,620,430

2,468,395



 

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Session Laws, 1982
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