DEPARTMENT OF BUDGET & MANAGEMENT
James C. DiPaula, Jr., Secretary of Budget & Management (410) 260-7041
Vacancy, 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) 260-6365
Vacancy, Chief of Information Technology (410) 260-7259
Cecilia Januszkiewicz, Principal Counsel (410) 260-7202
![[photo, 45 Calvert St., Annapolis, Maryland]](/msa/mdmanual/11dbm/images/i006082a.jpg)
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,
April 2001. 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)FY2004 appropriation: $12,873,393
FY2004 authorized positions: 148
James C. DiPaula, Jr., Secretary of Budget & Management(appointed by Governor with Senate advice & consent) (410) 260-7041
e-mail: cdipaula@dbm.state.md.us
Vacancy, Deputy Secretary (410) 260-7042
- COUNSEL
Cecilia Januszkiewicz, Principal Counsel (410) 260-7202
STATEWIDE EQUAL EMPLOYMENT OPPORTUNITY
Appointed by Governor with Joint Committee on Fair Practices advice:
Ann E. Gordon, Equal Employment Opportunity Coordinator (410) 767-4061
e-mail: agordon@dbm.state.md.us
LEGISLATIVE AFFAIRS
Jill Porter, Legislative Liaison (410) 260-6371
e-mail: jporter@dbm.state.md.us
- DIVISION OF FINANCE & ADMINISTRATION
(F10A0102, formerly 25.01.02)
FY2004 appropriation: $2,915,420
FY2004 authorized positions: 13
John J. Pirro, Jr., Director (410) 260-7059
e-mail: jpirro@dbm.state.md.us
- CENTRAL COLLECTION UNIT
(F10A0103, formerly 25.01.02.02)
FY2004 appropriation: $6,519,334
FY2004 authorized positions: 93
Henry J. Raymond, Administrator (410) 767-1204
e-mail: hraymond@dbm.state.md.us
fax: (410) 333-5595
- DIVISION OF POLICY ANALYSIS
(F10A0104, formerly 25.01.04)
FY2004 appropriation: $1,971,758
FY2004 authorized positions: 27
Mary M. Naramore, Director (410) 260-7471
e-mail: maryn@dbm.state.md.us
fax: (410) 974-3274
-
GOVERNOR'S INTERAGENCY STEERING COMMITTEE FOR MANAGING FOR RESULTS
Contact: Teresa Sullivan (410) 260-7181
Appointed by Secretary of Budget & Management:
David A. Treasure, Chair
Charles E. Billings; Bruce Gartner; Lauren Gordon; Susan F. Janczak; Martin Knight; Joanne McCorkle-Smith; Rachel Monks; Joan Moore; Mary M. Naramore; Richard E. Paulman, Ed.D.; Joseph M. Perry; Jessie H. Pollack, Ph.D.; Lynne B. Porter; Steven L. Powell; Robert G. Schult; Jonathan R. Seeman; Charles H. Stevenson; Andrea Sutton; Cathy J. Wagenfer; Douglas H. Wilson; James Witherspoon.
- PROCUREMENT UNIT
Joel B. Leberknight, Chief (410) 260-7116
fax: (410) 974-3274
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)FY2004 appropriation: $2,142,143
FY2004 authorized positions: 27.8
Neil L. Bergsman, Executive Director (410) 260-7271
e-mail: nbergs@dbm.state.md.us
- TEAM A (Criminal Justice)
Diane Lucas, Supervising Budget Examiner (410) 260-7026
e-mail: dlucas@dbm.state.md.us
- Budget Analysts:
Theodore Calabrese (410) 260-7368
Torey Silloway (410) 260-7061
- TEAM B (Education)
Edward B. Quinn, Jr., Supervising Budget Examiner (410) 260-7277
e-mail: equinn@dbm.state.md.us
- Budget Analysts:
Betty Clayton (410) 260-6086
Vincent Jones (410) 260-7077
- TEAM C (Environment, Natural Resources, & Transportation)
Gilbert L. Gardner, Jr., Supervising Budget Examiner (410) 260-7304
e-mail: ggardner@dbm.state.md.us
- Budget Analysts:
Darrin Aycock (410) 260-7353
James Garrett (410) 260-7551
Laura Hilden (410) 260-7481
- TEAM D (Health & Human Services)
Cheri Gerard, Supervising Budget Examiner (410) 260-7296
e-mail: cgerard@dbm.state.md.us
- Budget Analysts:
Robyn Fisher (410) 260-7394
Katherine Gilpin (410) 260-7679
- TEAM E (Fiscal Planning & Management)
Neil L. Bergsman, Executive Director (410) 260-7271
Marc L. Nicole, Deputy Director (410) 260-7288
David A. Treasure, Deputy Director (410) 260-7049
Kurt Stolzenbach, Assistant Director (410) 260-7416
- Budget Analysts:
Victoria Barron (410) 260-7276
Elizabeth Favretto (410) 260-7226
James Gleason (410) 260-7280
David J. Ryker (410) 260-7582
Jay Ladin, Fiscal Planner (410) 260-7524
e-mail: jladin@dbm.state.md.us
Joan P. Shirrefs, Fiscal Planner (410) 260-7580
e-mail: jshirref@dbm.state.md.us
OFFICE OF CAPITAL BUDGETING
(F10A0601, formerly 25.01.06)FY2004 appropriation: $1,411,872
FY2004 authorized positions: 18
Arthur H. Hilsenrad, Deputy Secretary for Capital Programs
(410) 767-4579
e-mail: arth@dbm.state.md.us
Chadfield B. Clapsaddle, Deputy Director (410) 767-4527
e-mail: chadc@dbm.state.md.us
- HIGHER EDUCATION TEAM
Teresa A. Garraty, Team Leader (410) 767-4534
e-mail: terrig@dbm.state.md.us
Budget Analysts:
Marsha Herr (410) 767-1018
Kwame Kwakye (410) 767-4543
Debi McCluskey (410) 767-4849
Alan Povey (410) 767-4526
- STATE FACILITIES & CAPITAL GRANTS TEAM
Ronald C. Lippincott, Ph.D., Team Leader (410) 767-4524
e-mail: rlippinc@dbm.state.md.us
Budget Analysts:
Richard Andrews (410) 767-4537
Phyllis Artis-Burley (410) 767-4522
Bernard R. Fox (410) 767-4538
John G. Voelker (410) 767-4535
- TECHNOLOGY TEAM
Daniel M. Johnson, Jr., Technology Systems Administrator (410) 767-4978
Viola Gainey, Assistant to Technology Systems Administrator (410) 767-4531
OFFICE OF INFORMATION TECHNOLOGY
(F10A04)FY2004 appropriation: $25,551,213
FY2004 authorized positions: 142.5
Vacancy, Chief of Information Technology & State Chief Information Officer (appointed by Governor) (410) 260-7042
- STATE INFORMATION TECHNOLOGY BOARD
Coordinator: Patricia M. Stevens (410) 260-6399
e-mail: pstevens@dbm.state.md.us
Appointed by Governor with Senate advice & consent to 3-year terms:
Robert L. Wallace, Chair (chosen by Governor), 2006
Kermit L. Alexander, 2001; John P. Thompson, 2001; Jaye S. Gamble, 2002; C. Robert Miller II, 2003; Laura Kittleman Yeatts, 2004; Edward L. Maddox, 2005; Michael L. Gosse, Ph.D., 2006; six 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: John T. Salmon, designee of Comptroller of Maryland; James C. DiPaula, Jr., Secretary of Budget & Management; Aris Melissaratos, Secretary of Business & Economic Development; Nancy S. Grasmick, Ph.D., State Superintendent of Schools; Boyd K. Rutherford, Secretary of General Services; Nelson J. Sabatini, Secretary of Health & Mental Hygiene; Christopher J. McCabe, Secretary of Human Resources; Audrey E. Scott, Secretary of Planning; Mary Ann Saar, Secretary of Public Safety & Correctional Services; Col. Edward T. Norris, Secretary of State Police; Robert L. Flanagan, Secretary of Transportation; John A. Sabatini, Jr., Ed.D., Acting Secretary of Higher Education; William E. Kirwan, Ph.D., Chancellor, University System of Maryland; Phillip A. Singerman, Ph.D., Executive Director, Maryland Technology Development Corp.
STATE INFORMATION TECHNOLOGY
Forrest R. (Russ) Doupnik, State Deputy Chief Information Officer
(410) 260-6379
e-mail: rdoupnik@dbm.state.md.us
- CONTRACTS & PROJECT MANAGEMENT
(F10A0405)
FY2004 appropriation: $753,369
FY2004 authorized positions: 8
Vacancy, Director (410) 260-7863
INFORMATION TECHNOLOGY INVESTMENT MANAGEMENT
(F10A0402)
FY2004 appropriation: $1,547,958
FY2004 authorized positions: 12
Vacancy, Director (410) 260-6055
- ANALYSIS
Joann Butler, Assistant Director (410) 260-7571
e-mail: jbutler@dbm.state.md.us
POLICY
Mark Bittner, Assistant Director (410) 260-7987
- SECURITY & ARCHITECTURE
(F10A0407)
FY2004 appropriation: $858,778
FY2004 authorized positions: 5
Vacancy, Director (410) 260-7087
Carmella Thompson, Assistant Director (410) 260-7663
e-mail: cthompson@dbm.state.md.us
DEPARTMENT INFORMATION TECHNOLOGY
Ellis L. Kitchen, DBM Chief Information Officer (410) 260-2994
e-mail: ekitchen@dbm.state.md.us
- APPLICATION SYSTEMS MANAGEMENT
(F10A0403, formerly 25.01.01.03)
FY2004 appropriation: $8,714,632
FY2004 authorized positions: 64
Vacancy, Director (410) 260-2994
fax: (410) 974-5615
- FINANCIAL MANAGEMENT INFORMATION SYSTEMS
Robert (Buster) Campbell, Manager (410) 260-7084
e-mail: rcampbell@dbm.state.md.us
HUMAN RESOURCE MANAGEMENT
Michael M. Strempek, Manager (410) 767-4743
e-mail: mstremp@dbm.state.md.us
SECURITY SERVICES
Linda Zacharski, Manager (410) 260-7749
e-mail: lzachars@dbm.state.md.us
WEB MANAGEMENT
Teri Greene, Manager (410) 260-7919
e-mail: tgreene@dbm.state.md.us
- ENTERPRISE NETWORKING SERVICES
William A. Dye, Director (410) 260-7085
e-mail: bdye@dbm.state.md.us
fax: (410) 974-5060
- CUSTOMER SERVICE
Susan Rutherford, Manager (410) 260-7778
e-mail: srutherf@dbm.state.md.us
LOCAL AREA NETWORK (LAN) ADMINISTRATION & SUPPORT SERVICES
Terraceta Tubaya-Joyner, Manager
(410) 260-7193
e-mail: tjoyner@dbm.state.md.us
fax: (410) 974-2585
TECHNICAL SERVICES
Debbie Hemler-Wheeler, Manager (410) 260-7074
e-mail: dhemler@dbm.state.md.us
- TELECOMMUNICATIONS
(F10A0404, formerly 28.06.01.01)
FY2004 appropriation: $11,475,443
FY2004 authorized positions: 44.5
Vacancy, Director (410) 767-4204
Kathleen L. Lange, Deputy Director (410) 767-4202
e-mail: klange@dbm.state.md.us
- FISCAL SERVICES
Stephanie J. Hoover, Supervisor (410) 767-4180
TELECOMMUNICATIONS ACCESS OF MARYLAND
[TELECOMMUNICATIONS FOR DISABLED INDIVIDUALS]
(formerly 28.06.01.03)
Brenda Kelly-Frey, Assistant Director
(410) 767-5891 (voice & tdd)
e-mail: frey@dbm.state.md.us
tdd: 1-800-552-7724
- GOVERNOR'S ADVISORY BOARD FOR TELECOMMUNICATIONS RELAY
Appointed by Governor to 3-year terms:
Mitchell D. Travers, Chair (chosen by Governor), 2004
Rebecca A. Ladew, 2002; Gary H. Manifold, 2002; Annette Reichman, 2002; James A. Stevenson, 2002; Isaac O. Agboola, Ph.D., 2003; Brenda Battat, 2003; Susan Boswell, 2003; Scarlett J. Larson, 2003; Patricia D. Bowman, 2004; Marie Ann Campbell, 2004; Susan Stevens Miller, Esq., 2004.
- VOICE & TECHNICAL SERVICES
Sandra M. (Sandy) Smith, Assistant Director (410) 767-4649
e-mail: ssmith@dbm.state.md.us
WIRELESS SERVICES
G. Edward Ryan, Assistant Director (410) 767-4219
e-mail: ryan@dbm.state.md.us
OFFICE OF PERSONNEL SERVICES & BENEFITS
(F10A02)FY2004 appropriation: $8,807,996
FY2004 authorized positions: 154.5
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
- STATE LABOR RELATIONS BOARD
(F10A0210)
FY2004 appropriation: $280,810
FY2004 authorized positions: 3
Appointed by Governor with Senate advice & consent to 6-year terms:
Vacancy, Chair (chosen by Governor)
Sherry L. Mason, 2006; Marvin E. Johnson, Esq., 2008; two vacancies.
Ex officio: James C. DiPaula, Jr., Secretary of Budget & Management
- EMPLOYEE BENEFITS DIVISION
(F10A0202, formerly 25.01.07)
FY2004 appropriation (reimbursable): $2,878,819
FY2004 authorized positions: 37
Gladys B. Gaskins, Director (410) 767-4710
e-mail: ggaskins@dbm.state.md.us
fax: (410) 333-7122
- STATE EMPLOYEES' HEALTH INSURANCE ADVISORY COUNCIL
Appointed by Governor to 2-year terms:
James C. DiPaula, Jr., Chair (chosen by Governor)
Patricia M. Barwick; John G. Folkemer; Andrea M. Fulton; Howard Max; Joan F. Stern; Jeanne M. Zarnoch; one vacancy. Terms expire 2001.
Jeff Bigelow; Jay R. Diggs; John H. Roby; William S. Walling. Terms expire 2002.
Ava Pailthorp; Rosario I. van Daalen. Terms expire 2003.
Ex officio: James C. DiPaula, Jr., Secretary of Budget & Management
- OPERATIONS
Diane D. Bell, Director (410) 767-1810
e-mail: dianeb@dbm.state.md.us
- EMPLOYEE DEVELOPMENT & TRAINING INSTITUTE
(F10A0205)
FY2004 appropriation: $972,120
FY2004 authorized positions: 11
Joanne McCorkle-Smith, Director (410) 767-4028
e-mail: jmsmith@dbm.state.md.us
- CENTER FOR CONTINUOUS QUALITY IMPROVEMENT
Vacancy, Director (410) 767-4687
- EMPLOYEE RELATIONS DIVISION
(F10A0204)
FY2004 appropriation: $1,265,049
FY2004 authorized positions: 25
Frederick E. Ramsey, Director (410) 767-1012
e-mail: framsey@dbm.state.md.us
MANAGEMENT & PERSONNEL SERVICES DIVISION
(F10A0209)
FY2004 appropriation: $204,242
FY2004 authorized positions: 2
Judith M. Slater, Director (410) 767-2244
e-mail: jslater@dbm.state.md.us
MEDICAL SERVICES DIVISION
(F10A0203)
FY2004 appropriation: $295,928
FY2004 authorized positions: 4
Margaret T. Embardino, Director (410) 767-4483
e-mail: membardi@dbm.state.md.us
RECRUITMENT & EXAMINATION DIVISION
(F10A0207)
FY2004 appropriation: $2,454,455
FY2004 authorized positions: 37.5
Steven D. Serra, Director (410) 767-4846
e-mail: sserrra@dbm.state.md.us
- APPLICATION CONTROL, TEST ADMINISTRATION, & SCORING
Lincy W. Mobley, Manager (410) 767-4921
- APPLICATION CONTROL & SCORING UNIT
Susan A. Cullings, Supervisor (410) 767-4977
TEST ADMINISTRATION UNIT
Deborah A. Mack, Supervisor (410) 767-4923
- SALARY ADMINISTRATION & POSITION CLASSIFICATION DIVISION
(F10A0206)
FY2004 appropriation: $1,408,052
FY2004 authorized positions: 22
Arthur D. Merkle, Jr., Director (410) 767-4778
e-mail: amerkle@dbm.state.md.us
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