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DEPARTMENT OF BUDGET & MANAGEMENT


Cecilia Januszkiewicz, Secretary of Budget & Management (410) 260-7041

Vacancy, Deputy Secretary (410) 260-7042
David A. Treasure, Executive Director, Office of Budget Analysis (410) 260-7271
Chadfield B. Clapsaddle, Executive Director, Office of Capital Budgeting (410) 767-4579
Andrea M. Fulton, Executive Director, Office of Personnel Services & Benefits (410) 260-6365
Ellis L. Kitchen, Chief of Information Technology (410) 260-2994
Bruce P. Martin, Principal Counsel (410) 260-7202


[photo, 45 Calvert St., Annapolis, Maryland] 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.maryland.gov
web: www.maryland.gov (Maryland Portal)

45 Calvert St., Annapolis, Maryland, December 2003. Photo by Diane F. Evartt.


Agencies

Budget

Functions

Historical Evolution

Organizational Chart

Organizational Structure

Origin

Reports


ORGANIZATIONAL STRUCTURE

OFFICE OF SECRETARY

(F10A01, formerly 25.01.01)
FY2005 appropriation: $13,879,846
FY2005 authorized positions: 165
Cecilia Januszkiewicz, Secretary of Budget & Management (appointed by Governor with Senate advice & consent) (410) 260-7041
e-mail: cj@dbm.state.md.us

Vacancy, Deputy Secretary (410) 260-7042

OFFICE OF BUDGET ANALYSIS

(F10A0501)
FY2005 appropriation: $1,990,405
FY2005 authorized positions: 24.8
David A. Treasure, Executive Director (410) 260-7271
e-mail: dtreasur@dbm.state.md.us

OFFICE OF CAPITAL BUDGETING

(F10A0601, formerly 25.01.06)
FY2005 appropriation: $1,361,354
FY2005 authorized positions: 17
Chadfield B. Clapsaddle, Executive Director (410) 767-4579
e-mail: chadc@dbm.state.md.us

Vacancy, Deputy Director (410) 767-4527

OFFICE OF INFORMATION TECHNOLOGY

(F10A04)
FY2005 appropriation: $20,787,744
FY2005 authorized positions: 123.5
Ellis L. Kitchen, Chief of Information Technology & State Chief Information Officer (appointed by Governor) (410) 260-2994
e-mail: ekitchen@dbm.state.md.us

Gregory A. McKibbin, Deputy State Chief Information Officer (410) 260-6379
e-mail: gmckibbin@dbm.state.md.us

OFFICE OF PERSONNEL SERVICES & BENEFITS

(F10A02)
FY2005 appropriation: $59,515,944
FY2005 authorized positions: 142
Andrea M. Fulton, Executive Director (410) 260-6365
e-mail: afulton@dbm.state.md.us
fax: (410) 974-2075

Cindy A. Kollner, Deputy Executive Director (410) 767-4717
e-mail: ckollner@dbm.state.md.us

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