|
|
Staff
(Actual) |
W9119FOI
Fund* |
SpMial
Fund* |
F«d«rol
Fund* |
Total
Fund* |
|
NATURAL RESOURCES AND RECRE-
ATION:
Department of Natural Resources: |
|
|
|
|
|
|
Uttice of the Secretary ...........
Capital Programs Administration . . .
Fisheries Administration .........
Wildlife Administration ..........
Park: Service.................. |
181
101
85
92
242 |
2,437,456
1,243,208
772,411
51,834
3,956,162 |
971,304
4,043,714
2,641,855
1,214,076
1,582,366 |
114,067
284,801
409,827
550,883 |
3,522,827
5,571,723
3,824,093
1,816,793
5,538,528 |
|
Porest Service ................
Natural Resources Police Force ....
Water Resources Administration ..,.
Maryland Environmental Service....
Maryland Geological Survey ......
Maryland Environmental Trust.....
Maryland State Board ol Well Drillers
Energy and Coastal Zone Administra- |
165
236
183
140
24
3
1 |
1,698,973
2,671,078
2,642,663
456,804
823,375
55,384
27,415 |
663,643
1,612,054
603,488
1,026,934
103,000 |
533,614
113,352
650,635 |
2,896,230
4,396,484
3,896,786
1,483,738
926,375
55,384
27,415 |
|
tion ...................... |
45 |
502,491 |
8,022,515 |
1,083,183 |
9,608,189 |
|
Total Natural Resources and |
|
|
|
|
|
|
Recreation ........... |
1,498 |
17,339,254 |
22,484,949 |
3,740,362 |
43,564,565 |
|
AGRICULTURE:
Department of Agriculture: |
|
|
|
|
|
|
Office of the Secretary ...........
Maryland State Apple Commission . .
Maryland State Fair Board .......
State Tobacco Authority .........
State Tobacco Warehouse ........
Maryland Agricultural Commission . .
State Board of Veterinary Medical |
328
2
2
1
2 |
4,762,148
40,897 |
809,651
11,881
1,350,000
24,508
18,758 |
624,291 |
6,196,090
11,881
1,350,000
24,508
18,758
40,897 |
|
Examiners .................. |
2 |
37,010 |
|
|
37,010 |
|
Total Agriculture ........ |
337 |
4,840,055 |
2,214,798 |
624,291 |
7,679,144 |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene: |
|
|
|
|
|
|
Office of the Secretary ...........
Local Health and Professional Support |
645 |
10,415,769 |
— |
1,204,820 |
11,620,589 |
|
Administration
Preventive Medicine Administration . |
10
231 |
20,468,423
5,641,424 |
10,271,070 |
2,110,038
10,886,606 |
32,849,531
16,528,030 |
|
Medical Care Program Administration
Laboratories Administration.......
Aged and Chronically III Services Ad- |
258
264 |
175,690,743
3,744,224 |
4,457,511 |
126,663,670
117,919 |
306,811,924
3,862,143 |
|
ministration ................. |
55 |
1,664,227 |
— |
1,432,225 |
3,096,452 |
|
Montebello Center .............
Western Maryland Center ........
Deer's Head Center.............
Mount Wilson Center ...........
Environmental Health Administration
Emergency Medical Services ....... |
475
283
300
369
321 |
6,033,148
3,765,971
3,984,829
4,831,610
3,674,360
950,767 |
8,696
2,391
3,815
5,163
32,163 |
— |
6,041,844
3,768,362
3,988,644
4,836,773
4,642,316
950,767 |
|
Alcoholism Control Administration , ,
Drug Abuse Administration ....... |
29
52 |
1,733,438
4,252,758 |
8,207 |
2,009,565
2,428,082 |
3,751,210
6,680,840 |
|
Mental Hygiene Administration ....
Maryland Psychiatric Research Center |
50 |
9,289,778
839,042 |
426,14< |
1,300,771 |
11,016,695
839,042 |
|
 |
