BUDGET AND EXPENDITURES
STATE OF MARYLAND

3948

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Forest, Park and Wildlife Service......... .....

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

Hazardous Waste Facilities Siting Board.....................-----.....

Agriculture:

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

   Total ...........           ...............................------

Animal Health and Consumer Services...........................

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

Agricultural Development and Marketing ..................

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

Plant Industries and Pest Management.......................

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

Health, Hospitals and Mental Hygiene:               

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

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

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

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

Assistant Secretary for Administration .......................

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

Health Regulation and Policy Analysis:
Assistant Secretary for Health Regulation ....................

Health Services Cost Review Commission.....................

Maryland Health Resources Planning Commission..............

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

Regulatory Services Administration .............. ..........

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

Boards and Commissions...................................

Total......................... .......___         ..........

300117	General Special Federal	11,804,246 7,747,695 1,271,372
		20,823,313
300118	General	265,213
31011	General Special Federal	1,637,013 133,176 335,215
		2,105,404
310112	General Special Federal	4,747,165 1,080,132 709,533
		6,536,830
310113	General Special Federal	3,940:980 8,557,702 14,236
		12,512,918
310114	General Special Federal	3,581,260 1,009,041 1,207,529
		5,797,830
320101	General Federal	8,240,498 125,955
		8,366,453
320103	General Special Federal	30,992,529 18,301,652 4,470,925
		53,765,106
320301	General Special Federal	15,187,770 3,660,000 4,634,243
		23,482,013
320501	General	246,408
320502	General	1,488,329
320503	General Federal	1,747,974 273,062
		2,021,036
320504	General Federal	2,287,323 1,242,493
		3,529,816
320505	General Federal	2,584,573 .......14,352
		2,598,925