3734                                      BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

300116	General Special Federal	—0— —0—
		—0—
310101	General Special Federal	5,682,661 1,327,266 857,488
		7,867,415
310102	Special	19,003
310103	Special	1,450,000
310104	Special	28,588
310106	Special	17,032
310106	General	38,715
310107	General	45,336
320101	General Federal	15,287,096 1,990,894
		17,277,990
320103	General Special Federal	22,840,676 13,096,205 2,100,000
		38,036,881
320104	General Special Federal	6,320,132 —0— 17,597,431
		23,917,563
320105	General Federal	225,681,524 161,659,989
		387,341,513
320106	General Special Federal	4,198,729 —0— 192,142
		4,390,871
320107	General Special Federal	2,697,265 —0— 1,913,694
		4,610,959
320108	General Special Federal	8,045,611 13,682 —0—
		8,059,293
320109	General Special Federal	4,064,275 515,041 —0—
		4,579,316
320110	General Special Federal	4,269,379 859,096
		5,128,475

Energy Administration ......................

Total.................................

Agriculture:
Department of Agriculture:
Office of the Secretary.......................

Total..................................

Maryland State Apple Commission ............

Maryland State Fair Board......................___

State Tobacco Authority ....................

State Tobacco Warehouse ....................

Maryland Agriculture Commission.............

State Board of Veterinary Medical Examiners ...

Health Hospitals and Mental Hygiene:
Department of Health and Mental Hygiene:
Office of the Secretary .......................

Total.......................................

Local Health Administration............-.....

Total..... .............................

Preventive Medicine Administration............

Total...................................

Medical Care Programs Administration..........

Total...................................

Laboratories Administration...................

Total...................................

Aged and Chronically Ill Services Administration .

Total...................................

Montebello Center ...........................

Total..................................

Western Maryland Center.....................

Total...................................

Deer's Head Center ..........................

Total...................................