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|
|
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|
|
|
|
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|
2600
|
|
|
|
|
|
BUDGET AND EXPENDITURES
|
|
|
|
|
|
|
|
|
|
|
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|
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|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/Unit Name
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agriculture:
Department of Agriculture:
Office of the Secretary..............................
Total..........................................
Maryland State Apple Commission..................
Maryland Agricultural Fair Board..................
State Tobacco Authority............................
State Tobacco Warehouse...........................
Maryland Agricultural Commission.................
State Board of Veterinary Medical Examiners........
Office of the Secretary...............................
Total..........................................
Animal Health and Consumer Services...............
Total...........................................
Agricultural Development and Marketing............
Total...........................................
Plant Protection and Pest Management...............
Total...........................................
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 111 Service Administration......
Total...........................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
310101
|
General
Special
Federal
|
6,415,489
1,442,102
1,084,742
|
|
|
|
|
|
8,942,333
|
|
|
|
310102
|
Special
|
49,634
|
|
|
|
310103
|
Special
|
1,450,000
|
|
|
|
310104
|
Special
|
33,277
|
|
|
|
310105
|
Special
|
19,404
|
|
|
|
310106
|
General
|
30,335
|
|
|
|
310107
|
General
|
42,704
|
|
|
|
310111
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
310112
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
310113
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
310114
|
General
Special
Federal
|
323,827
239,548
150,000
|
|
|
|
|
|
713,375
|
|
|
|
320101
|
Genera]
Federal
|
14,721,780
2,695,040
|
|
|
|
|
|
17,416,820
|
|
|
|
320103
|
General
Special
Federal
|
23,892,927
10,714,221
1,726,901
|
|
|
|
|
|
36,334,049
|
|
|
|
320104
|
General
Special
Federal
|
3,656,049
276,500
24,592.054
|
|
|
|
|
|
28,524,603
|
|
|
|
320105
|
General
Federal
|
305,329,508
223,736,906
|
|
|
|
|
|
529,066,414
|
|
|
|
320106
|
General
Special
Federal
|
4.908.546
13,000
300,143
|
|
|
|
|
|
5,221,689
|
|
|
|
320107
|
General
Federal
|
4,415.011
3.519.064
|
|
|
|
|
|
7,934,075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
