|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Martin O'Malley, Governor Ch. 487
|
|
|
|
|
|
|
|
|
|
Resources Commission
Special Fund Appropriation........................... 8,365,692
SUMMARY
Total Special Fund Appropriation.......................................... 118,163,410
DEPARTMENT OF HUMAN RESOURCES
OFFICE OF THE SECRETARY
|
|
|
|
|
|
|
|
|
|
N00A01.01 Office of the Secretary
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
6,332,210
6,295,949
4,170,683
4,146,738
|
|
|
|
|
|
10,503,803
10,442,687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N00A01.02 Citizen's Review Board for Children
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
1,107,121
586,171
|
|
|
|
|
|
1,693,292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N00A01.03 Commissions
General Fund Appropriation.........................
SUMMARY
|
|
|
|
|
|
912,419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total General Fund Appropriation........................................ 8,315,489
Total Federal Fund Appropriation.......................................... 4,732,909
|
|
|
|
|
|
|
|
|
|
Total Appropriation............................................................. 13,048,398
|
|
|
|
|
|
|
|
|
|
SOCIAL SERVICES ADMINISTRATION
|
|
|
|
|
|
|
|
|
|
N00B00.04 General Administration - State
General Fund Appropriation......................... 12,104,225
Special Fund Appropriation........................... 1,000,000
Federal Fund Appropriation.......................... 17,920,737 31,024,962
|
|
|
|
|
|
|
|
|
|
- 2913 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
