|
72
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Agriculture:
|
|
|
|
|
Department of Agriculture:
Office of the Secretary.........................................
|
310111
|
General
|
1,435,540
|
|
|
|
Special
|
91,805
|
|
|
|
Federal
|
189,145
|
|
Total ..................................................
|
|
|
1,716,490
|
|
Animal Health and Consumer Services ...........................
|
310112
|
General
|
4,228,089
|
|
|
|
Special
|
971,453
|
|
|
|
Federal
|
699,145
|
|
Total ...................................................
|
|
|
5,898,687
|
|
Agricultural Development and Marketing .........................
|
310113
|
General
|
2,919,853
|
|
|
|
Special
|
3,500,543
|
|
|
|
Federal
|
7,828
|
|
Total ...................................................
|
|
|
6,428,224
|
|
Plant Industries and Pest Management...........................
|
310114
|
General
|
3,043,472
|
|
|
|
Special
|
950,301
|
|
|
|
Federal
|
1,003,014
|
|
Total ...................................................
|
|
|
4,996,787
|
|
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary.........................................
|
320101
|
General
|
2,903,582
|
|
|
|
Federal
|
121,885
|
|
Total ...................................................
|
|
|
3,025,467
|
|
Local Health Administration ....................................
|
320103
|
General
|
29,722,101
|
|
|
|
Special
|
16,822,772
|
|
|
|
Federal
|
3,694,972
|
|
Total ...................................................
|
|
|
50,239,845
|
|
Assistant Secretary for Administration .............................
|
320301
|
General
|
11,675,483
|
|
|
|
Special.....
|
|
|
|
|
Federal
|
839,559
|
|
Total ...................................................
|
|
|
12,515,042
|
|
Health Regulation and Policy Analysis:
Assistant Secretary for Health Regulation ........................
|
320501
|
General
|
177,914
|
|
Health Services Cost Review Commission ..........................
|
320502
|
General
|
1,171,110
|
|
Maryland Health Resources Planning Commission ..................
|
320503
|
General
|
1,501,301
|
|
|
|
Federal
|
272,423
|
|
Total ...................................................
|
|
|
1,773,724
|
|
Regulatory Services Administration ..............................
|
320504
|
General
|
2,055,331
|
|
|
|
Federal
|
1,176,661
|
|
Total ...................................................
|
|
|
3,231,992
|
|
Boards and Commissions.......................................
|
320505
|
General
|
2,242,726
|
|
|
|
Federal
|
13,664
|
|
Total ...................................................
|
|
|
2,256,390
|
|
Community Health: Assistant Secretary for Health ..................
|
320701
|
General
|
149,030
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
149,030
|
|
Preventitive Medicine Administration ............................
|
320702
|
General
|
4,473,920
|
|
|
|
Special
|
920,000
|
|
|
|
Federal
|
29,577,474
|
|
Total ...................................................
|
|
|
34,971,394
|
|
 |
