DEPARTMENT OF BUDGET & MANAGEMENT

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

45 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


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

Principal Counsel

LEGISLATIVE AFFAIRS
Jill Porter, Legislative Liaison (410) 260-7553

DIVISION OF FINANCE & ADMINISTRATION

Director

jpirro@dbm.state.md.us

www.dbm.state.md.us/html/office_of_administration.html

CENTRAL COLLECTION UNIT

Administrator

jhand@dbm.state.md.us

www.dbm.state.md.us/html/central_collection_unit.html

DIVISION OF POLICY ANALYSIS

Director

maryn@dbm.state.md.us

www.dbm.state.md.us/html/office_of_policy_analysis.html

COUNCIL ON MANAGEMENT & PRODUCTIVITY

Executive Director

debbiep@dbm.state.md.us

www.dbm.state.md.us/html/governors_council.html

Appointed by Governor:
John (Jack) Kinstlinger, Chair (chosen by Governor)
Peter V. Berns, Esq.; Robert F. Dashiell, Esq.; Donna J. Dean; Curt R. Dudda; Susan Esty; Patricia S. Florestano, Ph.D.; H. Robert Hergenroeder; Cathleen M. McCann; Michael J. Moore; David K. Schoenen; Lawrence D. Shubnell; one vacancy.

Appointed by Senate President: Ralph L. Arnold; James E. DeGrange, Sr.; Bernard L. Grove; Nathaniel J. McFadden; John D. O'Neill.

Appointed by House Speaker: Robert C. Baldwin; Nancy Hubers; Mary Ann Love; H. Louis Stettler III, Ph.D.; Marge Thomas.

Appointed by Chief Judge, Court of Appeals: Audrey J. S. Carrion; John R. Hargrove, Jr.

Terms expire 2002.

Chief

STATE FLEET MANAGEMENT OFFICE
Larry M. Williams, Fleet & Travel Administrator (410) 260-7195

STATE TRAVEL MANAGEMENT OFFICE
Larry M. Williams, Fleet & Travel Administrator (410) 260-7195

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

Supervising Budget Examiner

TEAM B (Education)
Edward B. Quinn, Jr., Supervising Budget Examiner (410) 260-7277

TEAM C (Natural Resources & Transportation)
Albert Boyle, Supervising Budget Examiner (410) 260-7582

TEAM D (Health & Human Services)
John W. (Jack) Schammel, Supervising Budget Examiner (410) 260-7276

TEAM E (Revenue & Administration)
David A. Treasure, Deputy Director (410) 260-7049

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

Lead Analyst

FOUR-YEAR HIGHER EDUCATION TEAM
Kwame Kwakye, Lead Analyst (410) 767-1018

STATE FACILITIES, HEALTH & PUBLIC SAFETY TEAM
Bernard R. Fox, Lead Analyst (410) 767-4538

TECHNOLOGY TEAM
Daniel M. Johnson, Jr., Technology Systems Administrator (410) 767-4978

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

STATE INFORMATION TECHNOLOGY BOARD

Appointed by Governor with Senate advice & consent to 3-year terms:
Major F. Riddick, Jr., Chair (chosen by Governor)
Kermit L. Alexander, 2001; John P. Thompson, 2001; Jaye S. Gamble, 2002; Timothy S. Smith, 2002; C. Robert Miller II, 2003; Betsy A. Zaborowski, Psy.D., 2003; eight vacancies.

Appointed by Senate President: Patrick J. Hogan; Leonard H. Teitelbaum.

Appointed by House Speaker: Peter Franchot; Samuel I. Rosenberg.

Appointed by Chief Judge, Court of Appeals: Philip S. Braxton

Ex officio: William Donald Schaefer, Comptroller of Maryland; T. Eloise Foster, Secretary of Budget & Management; David S. Iannucci, Secretary of Business & Economic Development; Nancy S. Grasmick, Ph.D., State Superintendent of Schools; Peta N. Richkus, Secretary of General Services; Georges C. Benjamin, M.D., Secretary of Health & Mental Hygiene; Emelda P. Johnson, Secretary of Human Resources; Harriet Tregoning, Secretary of Planning; Stuart O. Simms, Secretary of Public Safety & Correctional Services; Col. David B. Mitchell, Secretary of State Police; John D. Porcari, Secretary of Transportation; Karen R. Johnson, Secretary of Higher Education; Donald N. Langenberg, Ph.D., Chancellor, University System of Maryland; Phillip A. Singerman, Executive Director, Maryland Technology Development Corp.

Chair

MARYLAND UNIFORM COMPUTER INFORMATION TRANSACTIONS ACT (UCITA) COMMITTEE
Alisoun K. Moore, Chair

MARYLAND UNIFORM ELECTRONIC TRANSACTIONS ACT (UETA) & DIGITAL SIGNATURE COMMITTEE
W. Kevin Hughes, Chair

SCHOOLS COMMITTEE
Peta N. Richkus, Chair

WIRELESS COMMITTEE
Judith A. Wood, Chair

APPLICATION SYSTEMS MANAGEMENT

Acting Director

tconroy@dbm.state.md.us

Director

FINANCIAL MANAGEMENT INFORMATION SYSTEMS

PLANNING, POLICY, & STANDARDS

Director

lsipes@dbm.state.md.us

TELECOMMUNICATIONS
(F10A0404, formerly 28.06.01.01)
FY2001 appropriation: $10,377,561
FY2001 authorized positions: 55
Constance K. McDonnell, Director (410) 767-4647
e-mail: cmcdonne@dbm.state.md.us

Louis V. LaRicci, Deputy Director (410) 767-4202

Acting Manager

ADMINISTRATIVE & FINANCIAL SERVICES

Deputy Director

ENTERPRISE NETWORKING SERVICES
William A. Dye, Acting Assistant Director (410) 260-7085
fax: (410) 974-5060

TECHNICAL SUPPORT SERVICES
Sandra M. (Sandy) Smith, Acting Assistant Director (410) 767-4649

TELECOMMUNICATIONS ACCESS OF MARYLAND
[TELECOMMUNICATIONS FOR DISABLED INDIVIDUALS]
(formerly 28.06.01.03)
Gilbert L. Becker, Assistant Director (410) 767-4204 (voice & tdd)
tdd: 1-800-552-7724

GOVERNOR'S ADVISORY BOARD FOR TELECOMMUNICATIONS RELAY

Appointed by Governor to 3-year terms:

Chair (chosen by Governor),

WIRELESS SUPPORT SERVICES

Assistant Director

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
Clarence Parker, Statewide Equal Employment Opportunity Coordinator (410) 767-1832

CLERICAL WORKERS CAREER ADVANCEMENT TASK FORCE

Selected by Executive Director, Office of Personnel Services & Benefits:

Chair

STATE LABOR RELATIONS BOARD
(F10A0210)
FY2001 appropriation: $536,239
FY2001 authorized positions: 5
Appointed by Governor with Senate advice & consent to 6-year terms:
James A. Shearer, Chair (chosen by Governor), 2004
Deborah F. Moore, 2002; Vincent P. Mona, 2004; Sherry L. Mason, 2006.

Ex officio: T. Eloise Foster, Secretary of Budget & Management

GOVERNOR'S QUALITY COUNCIL
Chair: Tina Romanowski, Director, Continuous Quality Improvement Center (410) 767-4687

TELEWORK STEERING COMMITTEE
Appointed by Secretary of Budget & Management:
Chair: Jeane C. Guy, State Teleworking Coordinator (410) 767-4711
Frank Babusci; Carl L. Bart; Bernadette T. Benik; Iris Birenbaum; Jana Corn Burch; Norval E. Byrd; Danette Campell; Kevin Combs; Robert Crocetti; Mary J. Darling; Col. Milton Davis; Thomas Dixon; Karen Drake; Ozzie Edmondson; Rosemary Falck; Mark Feinroth; Linda Fike; John Flynn; Ronald Forsythe; Leslie Friedman; Stephanie Garrity; Stuart Goldberg; Armada F. Grant; John Grap; Sharon Graurer; Robert R. Hagans, Jr.; Michael T. Halpin; Ronald Heacock; Cecilia Januszkiewicz; David Jordan; Carol Kaiser; Ronald A. Karasic; Dennis J. Krysiak; Harold M. Kushner; Elliot Lasson; William Leimbach; Kathy Marr; Kenneth McNeill; Dennis Mesko; Sara Miller; Jake Mohorovic; Richard Montgomery; Christine Morris; Tanya Page; George Raley; Julian Rosemond; Sandy Sieglein; John Simkins; Benny F. Short; Eva M. Staubitz; Candida S. Steel; Donald Tynes; Beverly D. Valcovic; Gil Weidenfeld; Rodney J. Wiesinger; Thomas Wilkinson; Clolita Williams; Jeanne M. Zarnoch.

EMPLOYEE BENEFITS DIVISION

Director

ggaskins@dbm.state.md.us

STATE EMPLOYEES' HEALTH INSURANCE ADVISORY COUNCIL

Appointed by Governor to 2-year terms:

Chair (chosen by Governor)

Samuel H. Dean; Doris Mae Wright. Terms expire 2000.

Patricia M. Barwick; John G. Folkemer; Stephen L. Forstenzer; Andrea M. Fulton; Howard Max; Linda L. McCormick; Joan F. Stern; Jeanne M. Zarnoch; one vacancy. Terms expire 2001.

Jeff Bigelow; Jay R. Diggs; Arthur Dorman; John H. Roby; Donald Tynes, Sr.; William S. Walling. Terms expire 2002.

Ex officio: T. Eloise Foster, Secretary of Budget & Management

Director

EMPLOYEE DEVELOPMENT & TRAINING INSTITUTE

Director

CENTER FOR CONTINUOUS QUALITY IMPROVEMENT

Director

EMPLOYEE RELATIONS DIVISION

Director

MANAGEMENT & LABOR SERVICES DIVISION
(F10A0209)
FY2001 appropriation: $281,058
FY2001 authorized positions: 4
Cindy Kollner, Director (410) 767-4702

MEDICAL SERVICES DIVISION
(F10A0203)
FY2001 appropriation: $246,585
FY2001 authorized positions: 4
Hung Cheung, M.D., Medical Director (410) 767-4626

PERSONNEL CONSULTING DIVISION
Judy Slater, Director (410) 767-2244

RECRUITMENT & EXAMINATION DIVISION
(F10A0207)
FY2001 appropriation: $2,325,073
FY2001 authorized positions: 37.5
Steven D. Serra, Director (410) 767-4846

Manager

Supervisor

TEST ADMINISTRATION UNIT
Rita Cox, Supervisor (410) 767-4923

SALARY ADMINISTRATION & POSITION CLASSIFICATION DIVISION

Director

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