BUDGET AND EXPENDITURES
STATE OF MARYLAND

3942

Major Purpose or Function
         Agency/Unit Name

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

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

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

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

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

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

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

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 Analysts ................... ............

Division of Management Analysis and Audits.......... .......

Division of Management Information Systems.................

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

Personnel Administration, Retirement and Employee Relations:
Department of Personnel:
Office of the Secretary...................................

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

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

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

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

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

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

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

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

Assistant Secretary—Administration ........................

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

Agency/Unit
Code No.

Fund

Original
Budget

240105	General Special	7,108,832 891,690
		8,000,522
240107	General Special	2,801,574 138,429
		2,940,003
240108	Special	4,672,340
240109	General	2,456,463
240111	Special	454,952
240200	General	4,107,488
240300	General	70,415,783
240400	Special	27,567,251
240500	General	627,562
240600	General	2,504,714
240700	General	100,000
250101	General	415,955
250102	General Special	2,380,288 281,000
		2,661,288
250103	General	895,782
250104	General	391,872
250105	General Special	509,864 28,696
		538,560
260101	General	2,242,246
260102	General Special	2,796,601
		2,796,601
260103	General Special	1,356,061 56,650
		1,412,711
260104	General	1,509,306
260105	General Special	7,808,000 655,003
		8,463,003
260107	General	76,182,728
260108	General Special