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2594
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BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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240110
|
General
|
—0—
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|
|
|
240111
|
General
Special
|
969,620
331,585
|
|
|
|
|
|
1,301,205
|
|
|
|
240200
|
General
|
2,581,461
|
|
|
|
240300
|
General
|
59,096,438
|
|
|
|
240400
|
Special
|
13,313,709
|
|
|
|
240500
|
General
|
498,214
|
|
|
|
240600
|
General
|
2,334,400
|
|
|
|
250101
|
General
|
291,826
|
|
|
|
250102
|
General
|
1,259,265
|
|
|
|
250103
|
General
|
583,761
|
|
|
|
250104
|
General
|
353,674
|
|
|
|
250105
|
General
|
410,398
|
|
|
|
260101
|
General
Federal
|
1,422,196
132,025
|
|
|
|
|
|
1,554,221
|
|
|
|
260102
|
General
|
1,977,147
|
|
|
|
260103
|
General
Special
|
655,482
—0—
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|
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|
655,482
|
|
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260104
|
General
|
1,067,399
|
|
|
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260105
|
General
Special
|
168,027.126
3,574,393
|
|
|
|
|
|
171,601,519
|
|
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260300
|
General
Special
|
55.305,678
2,615,712
|
|
|
|
|
|
57.921,390
|
|
|
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260400
|
General
|
164,354,653
|
|
|
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260500
|
General
|
7,566,597
|
|
|
|
260600
|
General
|
3,111,566
|
|
|
|
260700
|
General
|
2,600,759
|
|
|
|
270101
|
General
Federal
|
1,280,167
86,319
|
|
|
|
|
|
1,366,486
|
|
|
|
270102
|
General
Federal
|
1,374,584
193.868
|
|
|
|
|
|
1,568,452
|
|
|
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Data Processing Division......................................
Miscellaneous Revenue Division...............................
Total.....................................................
State Treasurer.................................................
State Department of Assessments and Taxation..................
State Lottery Agency............................................
Property Tax Appeals Boards....................................
Clerks of the Courts.............................................
Budget 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.....................................................
Bureau of Management Services...............................
Bureau of Employee Services..................................
Total.....................................................
Division of Administrative Services............................
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.....................................................
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