76
STATE OF MARYLAND
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Forest, Park and Wildlife Service
|
300117
|
General
|
11,804,246
|
|
|
Special
|
7,747,695
|
|
|
Federal
|
1,271,372
|
Total
|
|
|
20,823,313
|
Hazardous Waste Facilities Siting Board
|
300118
|
General
|
265,213
|
Agriculture:
|
|
|
|
Department of Agriculutre:
|
|
|
|
Office of the Secretary
|
31011
|
General
|
1,637,013
|
|
|
Special
|
133,176
|
|
|
Federal
|
335,215
|
Total
|
|
|
2,105,404
|
Animal Health and Consumer Services
|
310112
|
General
|
4,747,165
|
|
|
Special
|
1,080,132
|
|
|
Federal
|
709,533
|
Total
|
|
|
6,536,830
|
Agricultural Development and Marketing
|
310113
|
General
|
3,940,980
|
|
|
Special
|
8,557,702
|
|
|
Federal
|
14,236
|
Total
|
|
|
12,512,918
|
Plant Industries and Pest Management
|
310114
|
General
|
3,581,260
|
|
|
Special
|
1,009,041
|
|
|
Federal
|
1,207,529
|
Total
|
|
|
5,797,830
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
|
|
|
|
Office of the Secretary
|
320101
|
General
|
8,240,498
|
|
|
Federal
|
125,955
|
Total
|
|
|
8,366,453
|
Local Health Administration
|
320103
|
General
|
30,992,529
|
|
|
Special
|
18,301,652
|
|
|
Federal
|
4,470,925
|
Total
|
|
|
53,765,106
|
Assistant Secretary for Administration
|
320301
|
General
|
15,187,770
|
|
|
Special
|
3,660,000
|
|
|
Federal
|
4,634,243
|
Total
|
|
|
23,482,013
|
Health Regulation and Policy Analysis:
|
|
|
|
Assistant Secretary for Health Regulation
|
320501
|
General
|
246,408
|
Health Services Cost Review Commission
|
320502
|
General
|
1,488,329
|
Maryland Health Resources Planning Commission
|
320503
|
General
|
1,747,974
|
|
|
Federal
|
273,062
|
Total
|
|
|
2,021,036
|
Regulatory Services Administration
|
320504
|
General
|
2,287,323
|
|
|
Federal
|
1,242,493
|
Total
|
|
|
3,529,816
|
Boards and Commissions
|
320505
|
General
|
2,584,573
|
|
|
Federal
|
14,352
|
Total
|
|
|
2,598,925
|
|
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