Department of Personnel:
Office of the Secretary

260101

General

606,479

1,142,424

1,748,90*

1,593,590

Assistant Secretary - Employee and Management
Services

260102

General
Special

3,802,895

548,118

112,677

4,351,013

112,677

3,936,405
12,339

Total

3,802,895

660,795

4,463,690

3,948,744

Bureau of Employee Services

260103

General

423,317

(246,279)

177,038

132,418

Assistant Secretary for Employee Services

260104

General
Special

1,766,532

112,677

(1,766,532)
(112,677)

Total
Assistant Secretary' - Administration

260108

General

1,879,209
6,600,253

(1,879,209)
322,269

6,922,522

6,174,940

Maryland State Retirement and Pension Systems
State Retirement Agency

261001

Special

8,073,442

442,981

8,516,423

8,177,004

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

261200

Special

442,445

239,473

681,918

681,918

General Services:

Department of General Services:
Office of the Secretary

280101

General

3,208,804

(1,811,116)

1,397,688

1,365,109

Office of Engineering and Construction:
Engineering and Construction

280201

General

4,849,009

(1,695,540)

3,153,469

3,007,137

Office of Facilities Acquisition and Management:
Facilities Acquisition and Management

280301

General
Special
Federal

419,113

31,636,842
156,373
160,000

32,055,955
156,373

160,000

28,587,543
154,440
34,303

Total

419,113

31,953,215

32,372,328

28,776,286

Annapolis Public Building and Grounds

280302

General

10,011,048

(10,011,048)

Baltimore Public Buildings and Grounds

280303

General

7,940,627

(7,940,627)