|
68
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Forest, Park and Wildlife Service ...............................
|
300117
|
General
|
14,116,548
|
|
|
|
Special
|
8,172,316
|
|
|
|
Federal
|
1,407,300
|
|
Total ...................................................
|
|
|
23,696,164
|
|
Hazardous Waste Facilities Siting Board .........................
|
300118
|
General
|
168,965
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
168,965
|
|
Agriculture:
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
Office of the Secretary ........................................
|
310111
|
General
|
1,768,188
|
|
|
|
Special
|
164,217
|
|
|
|
Federal
|
298,457
|
|
Total ...................................................
|
|
|
2,230,862
|
|
Animal Health and Consumer Services ...........................
|
310112
|
General
|
4,890,004
|
|
|
|
Special
|
1,143,917
|
|
|
|
Federal
|
722,789
|
|
Total ...................................................
|
|
|
6,756,710
|
|
Agricultural Development and Marketing ........................
|
310113
|
General
|
4,744,825
|
|
|
|
Special
|
9,523,820
|
|
|
|
Federal
|
41,518
|
|
Total ...................................................
|
|
|
14,310,163
|
|
Plant Industries and Pest Management ..........................
|
310114
|
General
|
3,814,902
|
|
|
|
Special
|
998,584
|
|
|
|
Federal
|
1,169,787
|
|
Total ...................................................
|
|
|
5,983,273
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
|
|
|
|
|
Office of the Secretary ........................................
|
320101
|
General
|
10,670,633
|
|
|
|
Federal
|
126,115
|
|
Total ...................................................
|
|
|
10,796,748
|
|
Local Health Administration ...................................
|
320103
|
General
|
36,630,679
|
|
|
|
Special
|
22,167,778
|
|
|
|
Federal
|
2,470,925
|
|
Total ...................................................
|
|
|
61,269,382
|
|
Assistant Secretary for Administration ............................
|
320301
|
General
|
16,162,002
|
|
|
|
Special
|
735,544
|
|
|
|
Federal
|
3,191,458
|
|
Total ...................................................
|
|
|
20,089,004
|
|
Health Regulation and Policy Analysis:
|
|
|
|
|
Assistant Secretary for Health Regulation ........................
|
320501
|
General
|
535,015
|
|
Health Services Cost Review Commission ........................
|
320502
|
General
|
1,415,365
|
|
Maryland Health Resources Planning Commission .................
|
320503
|
General
|
1,907,613
|
|
|
|
Federal
|
323,845
|
|
Total ...................................................
|
|
|
2,231,458
|
|
Licensure and Certification Program ............................
|
320504
|
General
|
2,207,330
|
|
|
|
Federal
|
547,284
|
|
Total ...................................................
|
|
|
2,754,614
|
|
Boards and Commissions ......................................
|
320505
|
General
|
3,275,294
|
|
|
|
Federal
|
734,564
|
|
Total ...................................................
|
|
|
4,009,858
|
|
 |
