PARRIS N. GLENDENING, Governor
DIVISION OF BUDGET ANALYSIS

25.01.03.01 Budget Analysis and Formulation

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

DIVISION OF MANAGEMENT ANALYSIS AND AUDITS

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

Funds will be transferred from the Employees'
and Retirees' Health Insurance
Non-Budgeted Fund Accounts to pay for
administration services provided by this
program. Authorization is hereby granted to
use these receipts as special funds for
operating expenses in this program.

DEPARTMENT OF PERSONNEL
OFFICE OF THE SECRETARY

26.01.01.01 Executive Direction

General Fund Appropriation, provided that
$285,000 of this appropriation and 5
positions herein authorized are contingent
upon the enactment of House Bill 350 or
Senate Bill 316...............................................

- 743 -

1,594,744

1,984,425

1,012,434

DIVISION OF CAPITAL BUDGETING

1,097,284

Ch. 13

1,444,434