|
5 50/Mary land Manual
| TRANSPORTATION:
Department of Transportation:
|
Staff
(Actual)
9
477
4,245
8
505
1,369
2,231
256
|
General
Funds
|
Special
Funds
33,324,674
93,968,105
247,667,562
3,209,332
28,117,393
34,410,595
107,625,793
17,382,268
|
Federal
Funds
842,000
6,211,687
231,800,000
6,796,024
154,350
169,297,505
5,226,000
|
Total
Funds
34,166,674
100,179,792
479,467,562
10,005,356
28,117,393
34,564,945
276,923,298
22,608,268
|
| Office Assistant Secretary for
|
| State Highway Administration .....
|
|
| State Motor Vehicle Administration . .
|
| State Aviation Administration ......
|
| Total Transportation ......
|
9,100
|
565,705,722
|
420,327,566
|
986,033,288
|
NATURAL RESOURCES AND
RECREATION:
Department of Natural Resources:
Office of the Secretary ...........
|
177
121
90
92
254
178
241
222
140
30
3
1
63
|
2,880,228
1,488,055
576,486
69,893
3,997,045
1,907,000
3,465,093
3,677,685
1,867,793
967,743
85,803
29,446
508,316
|
1,060,837
6,516,332
2,497,186
1,290,191
2,070,678
815,489
1,454,269
520,481
1,000,300
211,256
6,490,162
|
28,175
155,609
565,657
784,568
827,439
113,830
1,316,624
183,831
2,211,224
|
3,969,240
8,159,996
3,639,329
2,144,652
6,067,723
3,549,928
5,033,192
5,514,790
2,868,093
1,362,830
85,803
29,446
9,209,702
|
| Capital Programs Administration ....
|
|
| Park Service ..................
|
|
|
Water Resources Administration ....
Maryland Environmental Service ....
|
|
Maryland State Board of Well Drillers
Energy and Coastal Zone
Administration ...............
|
Total Natural Resources and
Recreation ...........
|
1,612
|
21,520,586
|
23,927,181
|
6,186,957
|
51,634,724
|
| AGRICULTURE:
Department of Agriculture:
Office of the Secretary ...........
|
335
2
2
1
2
2
|
5,682,661
38,715
45,336
|
1,327,266
19,003
1,450,000
28,588
17,032
|
857,488
|
7,867,415
19,003
1,450,000
28,588
17,032
38,715
45,336
|
| Maryland State Apple Commission . .
|
|
|
Maryland Agricultural Commission ,. .
State Board of Veterinary Medical
Examiners ..................
|
| Total Agriculture ........
|
344
|
5,766,712
|
2,841,889
|
857,488
|
9,466,089
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ...........
|
677
10
228
320
264
52
437
|
15,287,096.
22,840,676
6,320,132
225,681,524
4,198,729
2,697,265
8,045,611
|
13,096,205
13,682
|
1,990,894
2,100,000
17,597,431
161,659,989
192,142
1,913,694
|
17,277,990
38,036,881
23,917,563
387,341,513
4.390,871
4,610,959
8,059,293
|
|
Preventive Medicine Administration . .
Medical Care Programs Administration
|
| Aged and Chronically III Services
|
| Montebello Center ..............
|
|
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