4246

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Alcohol and Tobacco Tax Division...............................

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

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

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

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

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

State Treasurers Office..........................................

State Department of Assessments and Taxation....................

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

Property Tax Appeals, Boards....................................

Clerks of the Court.............................................

Supplement for Register of Wills.................................

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

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

Employee's 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.........................................

240107	General Special	2,003,774 146,148
		2,149,922
240108	Special	3,851,537
240109	General	1,826,461
240111	General Special	497,362 277,861
		775,223
240200	General	4,664,775
240300	General	57,440,414
240400	Special	12,701,203
240500	General	492,791
240600	General	4,400,000
260700	General
250101	General	314,640
250102	General	1,447,523
250103	General	572,948
250104 ,	General	360,370
250105	General	436,881
260101	General Federal	1,246,319
		1,246,319
260102	General	1,782,481
260103	General Special	694,507
		694,507
260104	General	1,197,141
260105	General Special	181,247,299 4,565,289
		185,812,588
260107	General	97,696,051
260300	General Special	62,367,107 4,004,612
		66,371,719
260400	General	192,327,614
260500	General	8,131,740
260600	General	5,570,597
260700	Special	3,005,131
270101	General	1,385,271