|
84
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency /Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Potomac Center
|
321307
|
General
|
4,589,894
|
|
|
|
Special
|
2,000
|
|
Total
|
|
|
4,591,894
|
|
Highland Health Facility
|
321308
|
General
|
3,411,425
|
|
|
|
Special
|
9,400
|
|
|
|
Federal
|
29,649
|
|
Total
|
|
|
3,450,474
|
|
Shared Treatment Facilities
|
321309
|
General
|
4,489,115
|
|
Office of Environmental Programs
|
321501
|
General
|
14,887,733
|
|
|
|
Special
|
944,708
|
|
|
|
Federal
|
9,396,008
|
|
Total
|
|
|
25,228,449
|
|
Medical Care Programs Administration
|
321701
|
General
|
428,323,492
|
|
|
|
Federal
|
316,499,271
|
|
Total
|
|
|
744,822,763
|
|
Human Resources:
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
Office of the Secretary
|
330101
|
General
|
1,348,681
|
|
|
|
Federal
|
333,542
|
|
Total
|
|
|
1,682,223
|
|
Social Services Administration
|
330200
|
General
|
41,365,959
|
|
|
|
Special
|
6,012,638
|
|
|
|
Federal
|
63,824,088
|
|
Total
|
|
|
111,202,685
|
|
Community Services Administration
|
330301
|
General
|
2,808,055
|
|
|
|
Special
|
|
|
|
|
Federal
|
44,759,851
|
|
Total
|
|
|
47,567,906
|
|
Office of Administration
|
330501
|
General
|
6,724,098
|
|
|
|
Federal
|
7,391,068
|
|
Total
|
|
|
14,115,166
|
|
Child Support Enforcement Administration
|
330800
|
General
|
3,438,945
|
|
|
|
Special
|
680,515
|
|
|
|
Federal
|
15,812,290
|
|
Total
|
|
|
19,931,750
|
|
Income Maintenance Administration
|
330900
|
General
|
215,538,876
|
|
|
|
Special
|
2,037,986
|
|
|
|
Federal
|
165,959,127
|
|
Total
|
|
|
383,535,989
|
|
Licensing and Regulation:
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
Office of the Secretary
|
340101
|
General
|
636,280
|
|
State Insurance Division
|
340201
|
General
|
4,607,834
|
|
|
|
Special
|
42,907
|
|
Total
|
|
|
4,650,741
|
|
 |
