4258

BUDGET AND EXPENDITURES

STATE OF MARYLAND

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 Treasurer's Office..........................................

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

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

Property Tax Assessment Appeals Boards.........................

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

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

Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary.........................................

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

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

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

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

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

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

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

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

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

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

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

Maryland State Retirement and Pension System..................

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

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

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

240107	General Special	2,167,566 157,112
		2,324,678
240108	Special	4,335,640
240109	General	2,038,743
240111	General Special	530,048 317,205
		847,253
240200	General	5,089,686
240300	General	61,906,109
240400	Special	18,361,588
240500	General	543,250
240600	General	6,141,014
240700	General
250101	General	324,879
250102	General Special	1,694,587 275,000
		1,969,587
250103	General	628,613
250104	General	365,415
250105	General	428,318
260101	General	1,427,014
260102	General	1,993,381
260103	General Special	790,719 43,611
		834,330
260104	General	1,253,644
260105	General Special	210,122,807 5,621,504
		215,744,311
260107	General	1,000,000
260700	Special	3,341,748
261000	General Special	362.017,845 6,174,936
		368,192,781
270101	General Federal	1,357,274
		1,357,274