|
74
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Energy Administration ........................................
|
300116
|
General
|
546,155
|
|
|
|
Special
|
7,130,721
|
|
|
|
Federal
|
1,675,508
|
|
Total ......................................................
|
|
|
9,352,384
|
|
Forest and Park Service .......................................
|
300117
|
General
|
8,141,618
|
|
|
|
Special
|
4,381,444
|
|
|
|
Federal
|
271,789
|
|
Total ......................................................
|
|
|
12,794,851
|
|
Hazardous Waste Facilities Siting Board .........................
|
300118
|
General
|
|
|
Agriculture:
|
|
|
|
|
Department of Agriculture:
Office of the Secretary .........................................
|
310111
|
General
|
1,248,999
|
|
|
|
Special
|
117,538
|
|
|
|
Federal
|
176,900
|
|
Total ......................................................
|
|
|
1,543,437
|
|
Animal Health and Consumer Health ..........................
|
310112
|
General
|
3,140,087
|
|
|
|
Special
|
1,000,613
|
|
|
|
Federal
|
692,104
|
|
Total ......................................................
|
|
|
4,832,804
|
|
Agricultural Development and Marketing .......................
|
310113
|
General
|
1,315,985
|
|
|
|
Special
|
2,093,997
|
|
|
|
Federal
|
12,000
|
|
Total ......................................................
|
|
|
3,421,982
|
|
Plant Industries and Pest Management .........................
|
310114
|
General
|
2,853,486
|
|
|
|
Special
|
949,316
|
|
|
|
Federal
|
1,062,571
|
|
Total ......................................................
|
|
|
4,865,373
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary .........................................
|
320101
|
General
|
3,169,120
|
|
|
|
Federal
|
|
|
Total ......................................................
|
|
|
3,169,120
|
|
Local Health Administration....................................
|
320103
|
General
|
27,933,744
|
|
|
|
Special
|
15,279,663
|
|
|
|
Federal
|
1,712,259
|
|
Total ......................................................
|
|
|
44,925,666
|
|
Assistant Secretary for Administration ...........................
|
320301
|
General
|
10,870,505
|
|
|
|
Federal
|
1,333,486
|
|
Total ......................................................
|
|
|
12,203,991
|
|
Health Regulation and Policy Analysis:
Assistant Secretary for Health Regulation and Policy Analysis.
|
320501
|
General
|
264,321
|
|
Health Services Cost Review Commission .......................
|
320502
|
General
|
1,021,849
|
|
|
|
Federal
|
|
|
Total ......................................................
|
|
|
1,021,849
|
|
Maryland Health Resources Planning Commission ...............
|
320503
|
General
|
1,463,506
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total. ............... r.....................................
|
|
|
1,463,506
|
|
 |
