4170

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Retail Sales Tax Division.....................................

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

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

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

Motor Vehicle Fuel Tax Division...............................

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

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

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

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

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

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

Property Tax Assessment Appeals Board..........................

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 Systems...................

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

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

240105	General Special	5,639,959 853,002
		6,492,961
240107	General Special	2,451,436 154,186
		2,605,622
240108	Special	4,613,779
240109	General	2,205,706
240111	General Special	561,829 327,987
		889,816
240200	General	3,332,679
240300	General	65,798,974
240400	Special	22,802,726
240500	General	586,019
240600	General	3,509,434
240700	General	36,700
250101	General	354,387
250102	General Special	2,038,764 277,000
		2,315,764
250103	General	714,105
250104	General	385,619
250105	General	477,873
260101	General	2,065,549
260102	General	2,311,907
260103	General Special	1,071,606 58,836
		1,130,442
260104	General	1,457,767
260105	General Special	8,000,000 641,685
		8,641,685
260107	General	59,373,100
260700	Special	3,489,882
261000	General Special	392,628,081 10,059,004
		402,687,085

Original
Budget