78
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Maryland State Apple Commission ...........................
|
310102
|
Special
|
30,637
|
Maryland State Fair Board ..................................
|
310103
|
Special
|
1,450,000
|
State Tobacco Authority ....................................
|
310104
|
Special
|
31,646
|
State Tobacco Warehouse ....................................
|
310105
|
Special
|
17,881
|
Maryland Agricultural Commission ...........................
|
310106
|
General
|
38,993
|
State Board of Veterinary Medical Examiners ..................
|
310107
|
General
|
42,194
|
Health Hospitals and Mental Hygiene:
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
Office of the Secretary ......................................
|
320101
|
General
|
13,712,684
|
|
|
Federal
|
2,343,684
|
Total .................................................
|
|
|
16,056,368
|
Local Health Administration .................................
|
320103
|
General
|
23,978,890
|
|
|
Special
|
12,198,777
|
|
|
Federal
|
2,091,987
|
Total .................................................
|
|
|
38,269,654
|
Preventive Medicine Administration ..........................
|
320104
|
General
|
7,451,991
|
|
|
Special
|
—0—
|
|
|
Federal
|
23,492,748
|
Total .................................................
|
|
|
30,944,739
|
Medical Care Programs Administration ........................
|
320105
|
General
|
272,198,248
|
|
|
Federal
|
194,833,873
|
Total .................................................
|
|
|
467,032,121
|
Laboratories Administration .................................
|
320106
|
General
|
4,509,154
|
|
|
Special
|
12,800
|
|
|
Federal
|
297,645
|
Total .................................................
|
|
|
4,819,599
|
Aged and Chronically 111 Services Administration ................
|
320107
|
General
|
4,218,278
|
|
|
Special
|
—0—
|
|
|
Federal
|
3,650,234
|
Total ..................................................
|
|
|
7,868,512
|
Montebello Center .........................................
|
320108
|
General
|
8,424,582
|
|
|
Special
|
14,103
|
|
|
Federal
|
—0—
|
Total .................................................
|
|
|
8,438,685
|
Western Maryland Center ....................................
|
320109
|
General
|
4,472,785
|
|
|
Special
|
612,692
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
5,085,477
|
Deer's Head Center .........................................
|
320110
|
General
|
4,686,784
|
|
|
Special
|
938,051
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
5,624,835
|
Thomas Wilson Center .......................................
|
320113
|
General
|
6,379,421
|
|
|
Special
|
7,468
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
6,386,889
|
|
|