|
|
Staff
(Actual) |
General
Fund* |
Special
Fund* |
Federal
Funds |
Total
Fund* |
|
NATURAL RESOURCES AND RECRE-
ATION:
Department of Natural Resources: |
|
|
|
|
|
|
Office of the Secretary ...........
Capital Programs Administration . . .
Fisheries Administration .........
Wildlife Administration ..........
Park Service.................. |
159
101
81
91
223 |
2,275,496
1,411,289
263,797
46,220
3,761,067 |
485,148
3,348,629
2,622,655
792,030
1,270,608 |
41,355
412,381
456,200
650,938 |
2,801,999
5,172,299
3,342,652
1,489,188
5,031,675 |
|
Forest Service ................
Natural Resources Police Force ....
Water Resources Administration ....
Maryland Bnvironmental Service....
Power Plant Siting Program ....... |
162
232
174
115
13 |
1,678,873
2,655,041
2,107,506
681,736 |
618,343
1,325,006
178,396
394,815
7,433,713 |
532,896
80,330
1,209,776
47,554 |
2,830,112
4,060,377
3,495,678
1,124,105
7,433,713 |
|
Maryland Geological Survey ......
Maryland Geological Survey — Bu- |
24 |
759,175 |
46,975 |
19,502 |
825,652 |
|
reau of Mines................
Maryland Environmental Trust.....
Maryland State Board of Well Drillers |
7
3
1 |
130,989
57,527
27,269 |
— |
— |
130,989
57,527
27,269 |
|
Total Natural Resources and |
|
|
|
|
|
|
Recreation ........... |
1,386 |
15,855,985 |
18,516,318 |
3,450,932 |
37,823,235 |
|
AGRICULTURE:
Department of Agriculture: |
|
|
|
|
|
|
Office of the Secretary ...........
Maryland State Apple Commission . . |
321 |
4,437,803 |
727,042
11,553 |
588,133 |
5,752,978
11,553 |
|
Maryland State Fair Board .......
State Tobacco Authority .........
State Tobacco Warehouse ........ |
2
2
1 |
— |
350,000
29,832
5,250 |
— |
350,000
29,832
5,250 |
|
Maryland Agricultural Commission . .
State Board of Veterinary Medical |
2 |
36,935 |
— |
— |
36,935 |
|
Examiners .................. |
2 |
45,807 |
|
|
45,807 |
|
Total Agriculture ........ |
330 |
4,520,545 |
1,123,677 |
588,133 |
6,232,355 |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene: |
|
|
|
|
|
|
Office of the Secretary ...........
Local Health and Professional Support |
594 |
9,013,519 |
— |
2,938,360 |
11,951,879 |
|
Administration ...............
Preventive Medicine Administration .
Medical Care Programs Administration
Laboratories Administration.......
Aged and Chronically III Services Ad- |
37
231
209
273 |
18,827,595
6,305,629
133,136,472
3,533,122 |
13,031,355
76,300
4,457,805 |
2,100,000
7,754,934
94,089,951
61,890 |
33,958,950
14,136,863
231,684,228
3,595,012 |
|
ministration ................. |
52 |
1,105,294 |
— |
820,029 |
1,925,323 |
|
Montebello Center .............
Western Maryland Center ........ |
484
281 |
5,626,493
3,128,272 |
8,200
3,300 |
|
5,634,693
3,131,572 |
|
Deer's Head Center.............
Mount Wilson Center ........... |
300
398 |
3,503,986
4,835,672 |
5,612
4,431 |
21,339 |
3,530,937
4,840,103 |
|
Environmental Health Administration
Emergency Medical Services ....... |
275
64 |
3,332,371
1,076,470 |
|
973,488 |
4,305,859
1,076,470 |
|
Drug Abuse Administration ....... |
67 |
4,619,264 |
— |
1,650,746 |
6,270,010 |
|
Mental Hygiene Administration ....
Maryland Psychiatric Research Center
Walter P. Carter Community Mental |
90
54 |
11,168,447
946,886 |
899,067 |
1,223,573 |
13,291,087
946,886 |
|
Health and Retardation Center .... |
293 |
3,672,939 |
— |
' — |
3,672,939 |
|
 |
