DEPARTMENT OF BUDGET & MANAGEMENT


[color photograph of Department of Budget & Management building] Department of Budget and Management, Calvert St., Annapolis, Maryland, May 1999. Photo by Diane P. Frese.

T. Eloise Foster, Secretary of Budget & Management (410) 260-7041

Thomas K. Lee, Deputy Secretary (410) 260-7042
Arthur H. Hilsenrad, Deputy Secretary for Capital Programs (410) 260-7483

Neil L. Bergsman, Executive Director, Office of Budget Analysis (410) 260-7271
Andrea M. Fulton, Executive Director, Office of Personnel Services & Benefits (410) 260-7990
Alisoun K. Moore, Chief of Information Technology (410) 260-7259
Cecilia Januszkiewicz, Principal Counsel (410) 260-7202

45 Calvert St.
Annapolis, MD 21401 - 1907
(410) 260-7041
1-800-705-3493 (toll free)
e-mail: galbab@dbm.state.md.us
fax: (410) 974-2585
web: www.dbm.state.md.us


Agencies

Budget

Functions

Historical Evolution

Organizational Chart

Organizational Structure

Origin

Reports


ORGANIZATIONAL STRUCTURE

OFFICE OF SECRETARY

(F10A01, formerly 25.01.01)
FY2001 appropriation: $10,891,637
FY2001 authorized positions: 129.5
T. Eloise Foster, Secretary of Budget & Management (appointed by Governor with Senate advice & consent)
(410) 260-7041
e-mail: efoster@dbm.state.md.us
web: www.dbm.state.md.us/html/secretary.html

Thomas K. Lee, Deputy Secretary
(410) 260-7042
e-mail: tlee@dbm.state.md.us

OFFICE OF BUDGET ANALYSIS

(F10A0501)
FY2001 appropriation: $1,779,265
FY2001 authorized positions: 26.8
Neil L. Bergsman, Executive Director
(410) 260-7271
e-mail: nbergs@dbm.state.md.us
web: www.dbm.state.md.us/html/office_of_budget_analysis.html

David A. Treasure, Deputy Director (410) 260-7049
Clarke R. Williams, Deputy Director (410) 260-7288

OFFICE OF CAPITAL BUDGETING

(F10A0601, formerly 25.01.06)
FY2001 appropriation: $1,261,629
FY2001 authorized positions: 19
Arthur H. Hilsenrad, Deputy Secretary for Capital Programs
(410) 260-7483, (410) 767-4579
e-mail: arth@dbm.state.md.us
web: www.dbm.state.md.us/html/office_of_capital_budgeting.html

Chadfield B. Clappsaddle, Deputy Director (410) 767-4527

OFFICE OF INFORMATION TECHNOLOGY

(F10A04)
FY2001 appropriation: $61,336,354
FY2001 authorized positions: 160
Alisoun K. Moore, Chief of Information Technology (appointed by Governor)
(410) 260-7259
e-mail: amoore@dbm.state.md.us
web: www.dbm.state.md.us/html/office_of_information_technology.html

Preston L. Dillard, Deputy Chief of Information Technology
(410) 260-7226
e-mail: dillard@dbm.state.md.us

OFFICE OF PERSONNEL SERVICES & BENEFITS

(F10A02)
FY2001 appropriation: $29,774,324
FY2001 authorized positions: 172.5
Andrea M. Fulton, Executive Director
(410) 260-7990
e-mail: afulton@dbm.state.md.us
fax: (410) 333-5262
web: http://dop.state.md.us/

Marsha J. Allender, Deputy Executive Director (410) 767-4717
William E. Wilson, Statewide Equal Employment Opportunity Coordinator (410) 767-4061


DEFUNCT DEPARTMENTAL AGENCIES

DIVISION OF FISCAL PLANNING
Formerly under Office of Budget, its functions were assumed by Office of Budget Analysis in July 1996.

DIVISION OF OPERATING BUDGET
Formerly under Office of Budget, its functions were assumed by Office of Budget Analysis in July 1996.

INFORMATION TECHNOLOGY TRAINING CENTER
Under Employee Development and Training Institute, incorporated into other training programs in 1997.

MARYLAND YEAR-2000 LEADERSHIP COUNCIL
Under State Information Technology Board, concluded its work.

MARYLAND YEAR-2000 OVERSIGHT COMMITTEE
Under State Information Technology Board, concluded its work.

NETWORK & TECHNICAL SERVICES
Under Telecommunications, renamed in 1996 as Enterprise Networking Services.

OFFICE OF BUDGET
Renamed Office of Budget Analysis in July 1996.

OFFICE OF CAPITAL BUDGET
Renamed Office of Capital Budgeting in 1997.

OFFICE OF HUMAN RESOURCES
Renamed Office of Personnel Services and Benefits on June 1, 1998.

PLANNING, STANDARDS, & TECHNICAL ASSISTANCE
Under Office of Information Technology, renamed Planning, Policy, and Standards in July 1999.

STATEWIDE 800-MEGAHERTZ COMMUNICATIONS SYSTEM OVERSIGHT COMMITTEE
Chair: Frederick W. Puddester, Secretary of Budget & Management

Appointed by Secretary of Budget & Management: Stephen E. Allen, Sr.; Stanley K. Arthur; Robert R. Bass, M.D.; Robert Brady; George B. Brosan; Gilberto de Jesus; Randy Everett; John R. Frazier; Lewis E. Logan; David McMillion; Col. David B. Mitchell; John J. O'Neill, Jr.; Lawrence W. Priebe; Jonathan R. Seeman; Clay Stamp; Robert L. Swann; Mary Ann Viverette.

Appointed by Senate President: Patrick J. Hogan; Ida G. Ruben.

Appointed by House Speaker: Wheeler R. Baker; Mary-Dulany James.

At the request of the Legislature, the Secretary of Budget and Management appointed the Statewide 800-Megahertz Communications System Oversight Committee in June 1999. The Committee was to plan how to develop and fund a statewide 800-megahertz wireless communication system. Its preliminary report was made in June 1999, and its final report on December 30, 1999.

TELECOMMUNICATIONS PROCUREMENT
Formerly under Telecommunications, functions transferred in 1997 to the Procurement Unit under Division of Policy Analysis.

VOICE & CUSTOMER SERVICES
Renamed Technical Support Services under Telecommunications in 1997.

WIRELESS COMMUNICATION SERVICES
Under Telecommunications, renamed Wireless Support Services in 1997.

WORK FORCE QUALITY
Under Employee Development and Training Institute, renamed Center for Continuous Quality Improvement in 1997.

Maryland Constitutional Offices & Agencies
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 Maryland Manual On-Line, 2000

July 18, 2000   
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