|
|
Staff
(Actual) |
General
Funds |
Special
Fund* |
Federal
Funds |
Total
Funds |
|
NATURAL RESOURCES AND RECRE-
ATION:
Department of Natural Resources |
|
|
|
|
|
|
Office of the Secretary
Capital Programs Administration
Fisheries Administration
Wildlife Administration
Park Service
Forest Service
Natural Resources Police Force
Water Resources Administration
Maryland Environmental Service
Power Plant Siting Program |
148
100
74
88
212
160
225
151
90
12 |
2,307,525
1,417,236
382,175
25,927
3,022,874
1,571,768
2,494,267
1,732,115
661,133 |
452,521
4,666,640
2,238,483
641,201
1,203,363
453,351
1,140,587
138,434
128,285
6,151,227 |
181,827
43,937
263,756
596,499
511,069
85,252
445,598
53,211
77,000 |
2,941,873
6,127,813
2,884,414
1,263,627
4,226,237
2,536,118
3,720,106
2,316,147
842,629
6,228,227 |
|
Maryland Geological Survey
Maryland Geological Survey — Bu- |
22 |
687,703 |
35,000 |
15,103 |
737,806 |
|
reau of Mines
Maryland Environmental Trust
Maryland State Board of Well Dnilers |
7
3
1 |
106,047
52,479
25,638 |
— |
|
106,047
52,479
25,638 |
|
Total Natural Resources and |
|
|
|
|
|
|
Recreation |
1,293 |
14,486,887 |
17,249,092 |
2,273,252 |
34,009,231 |
|
AGRICULTURE:
Department of Agriculture |
|
|
|
|
|
|
Office of the Secretary
Maryland State Apple Commission
Maryland State Fair Board
State Tobacco Authority
State Tobacco Warehouse |
310
2
2
1 |
4,079,688 |
685,338
11,558
350,000
28,670
14,518 |
506,398 |
5,271,424
11,558
350,000
28,670
14,518 |
|
Maryland Agricultural Commission
State Board of Veterinary Medical |
2 |
36,153 |
|
|
36,153 |
|
Examiners |
3 |
35,066 |
|
|
35,066 |
|
Total Agnculture |
320 |
4,150,907 |
1,090,084 |
506,398 |
5,747,389 |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene |
|
|
|
|
|
|
Office of the Secretary
Local Health and Professional Support |
557 |
8,053,490 |
— |
2,286,552 |
10,340,042 |
|
Administration
Preventive Medicine Administration
Medical Care Programs Administration
Laboratones Administration
Aged and Chronically III Services Ad- |
34
224
193
272 |
17,013,049
5,975,045
112,386,395
3,339,062 |
10,631,495
10,976,612 |
2,056,821
2,072,799
85,019,078
68,175 |
29,701,365
8,047,844
208,382,085
3,407,237 |
|
ministration
Montebello Center
Western Maryland Center |
46
487
280 |
1,050,304
4,978,085
2,757,918 |
— |
599,174 |
1,649,478
4,978,085
2,757,918 |
|
Deer's Head Center
Mount Wilson Center |
297
409 |
3,192,651
4,445,571 |
— |
31,275 |
3,223,926
4,445,571 |
|
Environmental Health Administration
Emergency Medical Services |
268
47 |
3,135,019
816,140 |
|
859,533 |
3,994,552
816,140 |
|
Drug Abuse Administration |
75 |
4,745,352 |
— |
1,143,901 |
5,889,253 |
|
Mental Hygiene Administration
Maryland Psychiatric Research Center |
88
57 |
9,806,645
896,149 |
827,897 |
1,525,773 |
12,160,315
896,149 |
|
 |
