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5 58/Mary land Manual
NATURAL RESOURCES AND
RECREATION:
Department of Natural Resources:
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Staff
(Actual)
159
76
5
120
263
186
232
221
145
41
147
4
1
48
|
General
Funds
2,644,213
1,278,186
36,911
87,000
4,833,224
2,161,732
4,079,031
3,739,044
2,388,706
1,002,698
1,121,676
86,243
30,909
603,700
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Special
Funds
1,004,338
409,394
25,250
1,884,380
2,023,978
820,880
1,040,978
556,949
1,202,882
180,078
10,659,369
6,522,791
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Federal
Funds
30,319
243,228
51,353
917,817
764,042
134,422
1,587,319
264,878
1,801,310
741,841
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Total
Funds
3,678,870
1,930,808
113,514
2,889,197
6,857,202
3,746,654
5,254,431
5,883,312
3,591,588
1,447,654
13,582,355
86,243
30,909
7,868,332
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| Capital Programs Administration ....
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| Park Service ..................
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Water Resources Administration ....
Maryland Environmental Service ....
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Maryland Environmental Trust .....
Maryland State Board of Well Drillers
Energy Administration ...........
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Total Natural Resources and
Recreation ...........
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1,648
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24,093,273
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26,331,267
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6,536,529
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56,961,069
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| AGRICULTURE:
Department of Agriculture:
Office of the Secretary ...........
|
354
2
2
1
1
2
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6,097,101
38,993
42,194
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1,569,653
30,637
1,450,000
31,646
17,881
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1,106,510
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8,773,264
30,637
1,450,000
31,646
17,881
38,993
42,194
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Maryland State Apple Commission . .
Maryland Agricultural Fair Board . . .
State Tobacco Authority .........
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| State Tobacco Warehouse .........
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Maryland Agricultural Commission . .
State Board of Veterinary Medical
Examiners ..................
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| Total Agriculture ........
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362
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6,178,288
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3,099,817
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1,106,510
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10,384,615
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HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ...........
|
671
10
171
332
265
47
470
291
308
343
350
29
54
46
209
321
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13,712,684
23,978,890
7,451,991
260,198,248
4,509,154
4,218,278
8.424,582
4,472,785
4,686,784
6,379,421
4,217,938
3,804,349
6,178,640
14,344,556
1,354,845
5,656,849
5,413,225
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12,198,777
12,800
14,103
612,692
938,051
7,468
47,535
495,876
8,064
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2,343,684
2,091,987
23,492,748
186,144,218
297,645
3,650,234
2,910,459
1,858,543
3,226,249
1,284,478
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16,056,368
38,269,654
30,944,739
446,342,466
4,819,599
7,868,512
8,438,685
5,085,477
5,624,835
6,386,889
7,175,932
5,662,892
9,404,889
16,124,910
1,354,845
5,656,849
5,421,289
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Preventive Medicine Administration . .
Medical Care Programs Administration
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| Aged and Chronically 111 Services
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| Montebello Center ..............
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| Deer's Head Center .............
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Environmental Health Administration
Alcoholism Control Administration . .
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Maryland Psychiatric Research Center
Walter P. Carter Community Mental
Health and Retardation Center ....
Thomas B. Finan Hospital Center . . .
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