|
82
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
Code No
|
Fund
|
Original
Budget
|
|
Holly Center
|
321305
|
General
|
6,050,211
|
|
|
|
Special
|
38,560
|
|
|
|
Federal
|
124,528
|
|
Total
|
|
|
6,213,299
|
|
Victor Cullen Center
|
321306
|
General
|
2,456,230
|
|
|
|
Special
|
10,439
|
|
|
|
Federal
|
|
|
Total
|
|
|
2,466,669
|
|
Potomac Center
|
321307
|
General
|
3,456,152
|
|
|
|
Special
|
2,192
|
|
Total
|
|
|
3,458,344
|
|
Highland Health Facility
|
321308
|
General
|
4,366,604
|
|
|
|
Special
|
7,584
|
|
|
|
Federal
|
26,560
|
|
Total
|
|
|
4,400,748
|
|
Office of Environmental Programs
|
321501
|
General
|
7,808,001
|
|
|
|
Special
|
384,277
|
|
|
|
Federal
|
6,312,124
|
|
Total
|
|
|
14,504,402
|
|
Medical Care Programs Administration
|
321701
|
General
|
347,180,792
|
|
|
|
Federal
|
256,428,884
|
|
Total
|
|
|
603,609,676
|
|
Human Resources
|
|
|
|
|
Department of Human Resources
|
|
|
|
|
Office of the Secretary
|
330101
|
General
|
262,199
|
|
|
|
Federal
|
1,060,435
|
|
Total
|
|
|
1,322,634
|
|
Social Services Administration
|
330200
|
General
|
33,302,955
|
|
|
|
Federal
|
56,355,506
|
|
Total
|
|
|
89,658,461
|
|
Community Programs Administration
|
330301
|
General
Federal
|
603,453
99,397,256
|
|
Total
|
|
|
100,000,709
|
|
Employment Security Administration
|
330400
|
General
|
480,210
|
|
|
|
Federal
|
32,066,374
|
|
Total
|
|
|
32,546,584
|
|
Office of Administration
|
330501
|
General
|
2,333,714
|
|
|
|
Federal
|
8,941,704
|
|
Total
|
|
|
11,275,418
|
|
Office of Program Planning and Evaluation
|
330601
|
General
|
437,297
|
|
|
|
Federal
|
1,555,073
|
|
Total
|
|
|
1,992,370
|
|
Child Support Enforcement Administration
|
330800
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total
|
|
|
|
|
 |
