granted to use these receipts as special
funds for operating expenses in this
program.

25.01.02.02 Central Collection Unit

Special Fund Appropriation.............................

Total General Fund Appropriation...........................................

Total Special Fund Appropriation.............................................

Total Appropriation................................................................

25.01.03.01 Budget Analysis and Formulation

General Fund Appropriation...........................

25.01.04.01 Management Analysis and Audits

General Fund Appropriation...........................

25.01.06.01 Capital Budget Analysis and
Formulation
General Fund Appropriation...........................

DIVISION OF EMPLOYEE BENEFITS

25.01.07.01 Employee Benefits
General Fund Appropriation

- 397 -

SUMMARY

PARRIS N. GLENDENING, Governor

Ch. 7

2,082,632

1,268,255
2,094,917

3,363,172

DIVISION OF BUDGET ANALYSIS

1,612,979

DIVISION OF MANAGEMENT ANALYSIS AND AUDITS

998,830

DIVISION OF CAPITAL BUDGETING

1,007,702

2,271,356