|
|
Staff
(Actual) |
Giimal
Funds |
SpKial
Funds |
Federal
Funds |
Total
Funds |
|
NATURAL RESOURCES AND RECRE-
ATION:
Department of Natural Resources |
|
|
|
|
|
|
Office of the Secretary
Capital Programs Administration
Fishenes Administration
Wildlife Administration
Park Service |
173
99
83
91
229 |
2,348,518
1,237,829
276,196
43,528
3,845,564 |
716,909
3,636,572
2,779,707
1,118,874
1,402,246 |
101,535
280,932
474,773
588,614 |
3,166,962
5,155,333
3,530,676
1,751,016
5,247,810 |
|
Forest Service
Natural Resources Police Force
Water Resources Administration
Maryland Environmental Service
Power Plant Siting Program |
160
232
168
132 |
1,732,352
2,684,407
2,262,006
594,336 |
543,685
1,456,141
416,485
1,032,747
7,136,573 |
494,769
23,112
976,089
231,829 |
2,770,806
4,163,660
3,654,580
1,858,912
7,136,573 |
|
Maryland Geological Survey
Maryland Geological Survey— |
24 |
792,823 |
125,340 |
19,084 |
937,247 |
|
Bureau of Mines |
— |
129,601 |
— |
— |
129,601 |
|
Maryland Environmental Trust
Maryland State Board of Well Drillers
Energy and Coastal Zone Administration |
3
1
33 |
59,659
27,680
129,601 |
— |
— |
59,659
27,680
129,601 |
|
Total Natural Resources and |
|
|
|
|
|
|
Recreation |
1,461 |
16,164,100 |
20,365,279 |
3,190,737 |
39,720,116 |
|
AGRICULTURE:
Department of Agriculture |
|
|
|
|
|
|
Office of the Secretary
Maryland State Apple Commission
Maryland State Fair Board
State Tobacco Authority
State Tobacco Warehouse |
322
2
2
1 |
4,620,387 |
685,529
13,804
350,000
27,140
14,550 |
625,209 |
5,931,125
13,804
350,000
27,140
14,550 |
|
Maryland Agricultural Commission
State Board of Vetennary Medical |
2 |
37,111 |
|
|
37,111 |
|
Examiners |
2 |
37,139 |
|
|
37,139 |
|
Total Agriculture |
331 |
4,694,637 |
1,091,023 |
625,209 |
6,410,869 |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene |
|
|
|
|
|
|
Office of the Secretary
Local Health and Professional Support |
628 |
10,092,656 |
— |
2,552,709 |
12,645,365 |
|
Administration
Preventive Medicine Administration
Medical Care Programs Administration
Laboratories Administration
Aged and Chronically III Services |
9
230
240
264 |
20,230,790
6,673,156
153,234,438
3,620,957 |
10,236,500
70,000
4,457,805 |
2,130,789
7,347,328
109,085,315
110,529 |
32,598,079
14,090,484
266,777,558
3,731,486 |
|
Administration |
56 |
1,318,980 |
— |
1,135,773 |
2,454,753 |
|
Montebello Center
Western Maryland Center |
476
282 |
5,890,173
3,706,180 |
8,200
2,200 |
|
5,898,373
3,708,380 |
|
Deer's Head Center
Mount Wilson Center |
300
390 |
3,877,435
4,973,805 |
4,621
4,700 |
21,453 |
3,903,509
4,978,505 |
|
Environmental Health Administration
Emergency Medical Services
Alcoholism Control Administration |
288
64
27 |
3,416,592
908,869
1,848,849 |
— |
1,008,743
176,306 |
4,425,335
1,085,175
1,848,849 |
|
Drug Abuse Administration |
50 |
4,066,607 |
— |
2,237,304 |
6,303,911 |
|
Mental Hygiene Administration
Maryland Psychiatric Research Center |
49 |
10,206,948
890,060 |
916,688 |
3,315,509 |
14,439,145
890,060 |
|
 |
