|
72
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Budgetary and Fiscal Administration:
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
Office of the Secretary .......................................
|
250101
|
General
|
225,257.00
|
|
Division of Administration....................................
|
250102
|
General
|
1,117,724.00
|
|
Division of Budget Analysis...................................
|
250103
|
General
|
604,935.00
|
|
Division of Management Analysis and Audits ....................
|
250104
|
General
|
371,072.00
|
|
Division of Management Information Systems....................
|
250105
|
General
|
348,567.00
|
|
Personnel Administration, Retirement and Employee Relations:
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
Office of the Secretary .......................................
|
260101
|
General
|
2,306,499.00
|
|
|
|
Federal
|
53,274.00
|
|
Total ..................................................
|
|
|
2,359,773.00
|
|
Personnel Administration ....................................
|
260102
|
General
|
2,087,916.00
|
|
|
|
Federal
|
|
|
Total'..................................................
|
|
|
2,087,916.00
|
|
Board of Ethics .............................................
|
260103
|
General
|
33,586.00
|
|
Salary Review ..............................................
|
260104
|
General
|
29,900,000.00
|
|
Personnel Benefits Contributions ..............................
|
260105
|
General
|
130,356,212.00
|
|
|
|
Special
|
2,193,746.00
|
|
Total ..................................................
|
|
|
132,549,958.00
|
|
Employees' Retirement System of the State of Maryland ...........
|
260300
|
General
Special
|
46,265,040.00
152,154.00
|
|
Total ..................................................
|
|
|
46,417,194.00
|
|
Maryland Teachers Retirement System .........................
|
260400
|
General
|
121,762,591.00
|
|
State Police Retirement System................................
|
260500
|
General
|
3,746,251.00
|
|
Judges' Pensions ...........................................
|
260600
|
General
|
1,677,060.00
|
|
Commissioners of the State Accident Fund.......................
|
260700
|
General
|
1,548,723.00
|
|
State Planning:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary .......................................
|
270101
|
General
Federal
|
659,773.00
91,200.00
|
|
Total ..................................................
|
|
|
750,973.00
|
|
State and Local Planning .....................................
|
270102
|
General
Federal
|
1,482,074.00
525,438.00
|
|
Total ..................................................
|
|
|
2,007,512.00
|
|
Regional Planning Council....................................
|
270103
|
General
Special
|
194,996.00
424,978.00
|
|
|
|
Federal
|
1,389,172.00
|
|
Total ..................................................
|
|
|
2,009,146.00
|
|
General Services:
|
|
|
|
|
Department of General Services;
|
|
|
|
|
Office of the Secretary .......................................
|
280101
|
General
|
979,195.00
|
|
Office of Engineering and Construction:
|
|
|
|
|
Design and Construction .....................................
|
280201
|
General
|
2,261,836.00
|
|
|
|
Special
|
324,553.00
|
|
Total ..................................................
|
|
|
2,586,389.00
|
|
Annapolis Public Building and Grounds.........................
|
280202
|
General
|
4,234,461.00
|
|
 |
