BUDGET AND EXPENDITURES
STATE OF MARYLAND

- 5586 -

Major Purpose or Function
Agency/Unit Name

Bureau of Revenue Estimates .................................

Income Tax Division ........................................

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

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

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

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

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

Assistant Secretary - Employee Management and Services ........

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

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

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

Assistant Secretary for Employee Services......................

Social Security Coordination ..................................

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

Health Insurance Coordination ................................

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

Agency/Unit
Code No.

Fund

Original
Budget

240103	General	164,406
240104	General Special	18,524,781 875,000
		. 19,399,781
240105	General Special	7,863,677 1,113,050
		8,476,727
240107	General Special	. 2,962,380 149,595
		3,111,975
240108	Special	4,942,200
240109	General	2,582,095
240111	Special	512,132
240200	Genera]	6,260,400
240300	General	74,214,472
240400	Special	23,791,559
240500	General	547,966
240600	General	572,200
240700	General	100,000
250101	General	471,501
250102	General Special	2,524,771 156,750
		2,681,521
250103	General	962,690
250104	General	532,757
250105	General Special	512,288 37,394
		549,677
260101	General	2,172,684
260102	General Special	2,808,501
		2,808,501
260103	General Special	1,566,816 52,700
		1,619,515
260104	General	1,306,159
260105	General Special	693,360
		693,360
260106	General	2,000,000
260107	General	80,500,000