|
78
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Energy Administration ......................................
|
300116
|
General
|
—0—
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
—0—
|
' Agriculture:
|
|
|
|
Department of Agriculture:
Office of the Secretary .......................................
|
310101
|
General
|
5,682,661
|
|
|
|
Special
|
1,327,266
|
|
|
|
Federal
|
857,488
|
Total ..................................................
|
|
|
7,867,415
|
Maryland State Apple Commission ............................
|
310102
|
Special
|
19,003
|
Maryland State Fair Board ...................................
|
310103
|
Special
|
1,450,000
|
State Tobacco Authority .....................................
|
310104
|
Special
|
28,588
|
State Tobacco Warehouse ....................................
|
310105
|
Special
|
17,032
|
Maryland Agriculture Commission .............................
|
310106
|
General
|
38,715
|
State Board of Veterinary Medical Examiners ...................
|
310107
|
General
|
45,336
|
Health Hospitals and Mental Hygiene:
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
Office of the Secretary .......................................
|
320101
|
General
|
15,287,096
|
|
|
|
Federal
|
1,990,894
|
Total ........................................................
|
|
|
17,277,990
|
Local Health Administration ..................................
|
320103
|
General
|
22,840,676
|
|
|
|
Special
|
13,096,205
|
|
|
|
Federal
|
2,100,000
|
Total ..................................................
|
|
|
38,036,881
|
Preventive Medicine Administration ...........................
|
320104
|
General
|
6,320,132
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
17,597,431
|
Total ..................................................
|
|
|
23,917,563
|
Medical Care Programs Administration .........................
|
320105
|
General
|
225,681,524
|
|
|
|
Federal
|
161,659,989
|
Total ..................................................
|
|
|
387,341,513
|
Laboratories Administration ..................................
|
320106
|
General
|
4,198,729
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
192,142
|
Total ..................................................
|
|
|
4,390,871
|
Aged and Chronically 111 Services Administration .....
|
320107
|
General
|
2,697,265
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
1,913,694
|
Total ..................................................
|
|
|
4,610,959
|
Montebello Center .........................................
|
320108
|
General
|
8,045,611
|
|
|
|
Special
|
13,682
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
8,059,293
|
Western Maryland Center ....................................
|
320109
|
General
|
4,064,275
|
|
|
|
Special
|
515,041
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
4,579,316
|
Deer's Head Center .........................................
|
320110
|
General
|
4,269,379
|
|
|
|
Special
|
859,096
|
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
5,128,475
|
|
 |
