BUDGET AND EXPENDITURES
STATE OF MARYLAND

3956

Major, Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Potomac Center .........................................

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

Highland Health Facility..................................

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

Shared Treatment Facilities ...............................

Office of Environmental Programs............................

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

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

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

Human Resources:

Department of Human Resources:
Office of the Secretary ....................................

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

Social Services Administration..............................

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

Community Services Administration..........................

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

Office of Administration ...................................

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

Child Support Enforcement Administration ...................

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

Income Maintenance Administration ........................

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

Licensing and Regulation:

Department of Licensing and Regulation:
Office of the Secretary ...................................

State Insurance Division....................................

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

321307	General Special	4,689,894 2,000
		4,591,894
321308	General Special Federal	3,411,425 9,400 29,649
		3,450,474
321309	General	4,489,115
321501	General Special Federal	14,887,733 944,708 9,396,008
		25,228,449
321701	General Federal	428,323,492 316,499,271
		744,822,763
330101	General Federal	1,348,681 333,542
		1,682,223
330200	General Special Federal	41,365,959 6,012,638 63,824,088
		111,202,685
330301	General Special Federal	2,808,055 44,759,851
		47,567,906
330501	General Federal	6,724,098 7,391,068
		14,115,166
330800	General Special Federal	3,438,945 680,515 15,812,290
		19,931,750
330900	General Special Federal	215,538,876 2,037,986 165,959,127
		383,535,989
340101	General	636,280
340201	General Special	4,607,834 42,907
		4,650,741