BUDGET AND EXPENDITURES
STATE OF MARYLAND

5122

Property Tax Assessment Appeals Board..........................

Clerks of the Court.............................................

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

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 and Management Services..........

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

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

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

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

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

Assistant Secretary - Administration.............................

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

Commissioners of the State Accident Fund.......................

Maryland State Retirement and Pension Systems...................

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

Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement Plan........................

State Planning:
Department of State Planning:
Office of the Secretary........................................

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

State and Local Planning................................. ,,,

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

Regional Planning Council......................................

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

General Services:
Department of General Services:
Office of the Secretary........................................

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

Office of Engineering and Construction:
Engineering and Construction..................................

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget

240500	General	555,569
240600	General Special Federal	28,954,655 2,700,000 986,684
		32,641,239
240700	General	110,000
250101	General	539,862
250102	General Special	2,735,604 134,299
		2,869,903
250103	General	1,115,853
250104	General	524,054
250105	General Special	593,816 39,204
		633,020
260101	General	988,434
260102	General Special	3,251,430 36,936
		3,288,366
260103	General
260104	General Special
260107	General	65,818,658
260108	General Special	4,979,460
		4,979,460
260700	Special	5,581,700
261000	General Special	12,993,630
		12,993,630
261200	Special	282,937
270101	General Federal	1,919,749 50,000
		1,969,749
270102	General Federal	2,295,346 50,000
		2,345,346
270200	General Special Federal	384,965 869,328 376,000
		1,630,293
280101	General	3,410,860
		3,410,860
280201	General	7,310,523