|
74
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Energy Administration ...........................................
|
300116
|
General
|
475,800
|
|
|
|
Special
|
7,998,724
|
|
|
|
Federal
|
3,399,594
|
|
Total ........................................................
|
|
|
11,874,118
|
|
Forest and Park Service ..........................................
|
300117
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
|
|
Agriculture:
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
Office of the Secretary............................................
|
310111
|
General
|
1,372,843
|
|
|
|
Special
|
27,967
|
|
|
|
Federal
|
96,891
|
|
Total ........................................................
|
|
|
1,497,701
|
|
Animal Health and Consumer Services ............................
|
310112
|
General
|
3,074,575
|
|
|
|
Special
|
885,001
|
|
|
|
Federal
|
623,035
|
|
Total ........................................................
|
|
|
4,582,611
|
|
Agricultural Development and Marketing .........................
|
310113
|
General
|
1,175,833
|
|
|
|
Special
|
5,580,976
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
6,756,809
|
|
Plant Industries and Pest Management............................
|
310114
|
General
|
2,982,742
|
|
|
|
Special
|
791,113
|
|
|
|
Federal
|
1,301,657
|
|
Total ........................................................
|
|
|
5,075,512
|
|
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary............................................
|
320101
|
General
|
13,176,367
|
|
|
|
Federal
|
4,046,768
|
|
|
|
|
17,223,135
|
|
Local Health Administration......................................
|
320103
|
General
|
23,992,237
|
|
|
|
Special
|
12,059,995
|
|
|
|
Federal
|
1,615,176
|
|
Total ........................................................
|
|
|
37,667,408
|
|
Health Regulation and Policy Analysis:
Assistant Secretary for Health Regulation and Policy Analysis ......
|
320501 *
|
General
|
221,477
|
|
Health Service Cost Review Commission...........................
|
320502
|
General
|
795,794
|
|
|
|
Federal
|
165,598
|
|
Total .........................................................
|
|
|
961,392
|
|
Maryland Health Planning and Development Agency...............
|
320503
|
General
|
560,266
|
|
|
|
Special
|
|
|
|
|
Federal
|
1,041,353
|
|
Total ........................................................
|
|
|
1,601,619
|
|
Regulatory Services Agency ......................................
|
320504
|
General
|
1,799,411
|
|
|
|
Federal
|
1,028,934
|
|
Total ........................................................
|
|
|
2,828,345
|
|
Boards and Commissions .........................................
|
320505
|
General
|
2,000,518
|
|
|
|
Federal
|
10,830
|
|
Total ........................................................
|
|
|
2,011,348
|
|
 |
