|
76
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Park Service ...............................................
|
300105
|
General
|
4,012,617.00
|
|
|
|
Special
|
1,998,467.00
|
|
Total ..................................................
|
|
|
6,011,084.00
|
|
Forest Service ...............................................
|
300106
|
General
|
1,859,397.00
|
|
|
|
Special
|
771,055.00
|
|
|
|
Federal
|
589,440.00
|
|
Total ...................................................
|
|
|
3,219,892.00
|
|
Natural Resources Police Force ................................
|
300107
|
General
|
2,838,720.00
|
|
|
|
Special
|
1,759,817.00
|
|
|
|
Federal
|
109,309.00
|
|
Total ..................................................
|
|
|
4,707,846.00
|
|
Water Resources Administration...............................
|
300108
|
General
|
3,286,553.00
|
|
|
|
Special
|
968,379.00
|
|
|
|
Federal
|
852,800.00
|
|
Total ..................................................
|
|
|
5,107,732.00
|
|
Maryland Environmental Service ..............................
|
300109
|
General
|
1,831,095.00
|
|
|
|
Special
|
1,039,275.00
|
|
Total ..................................................
|
|
|
2,870,370.00
|
|
Maryland Geological Survey ..................................
|
300111
|
General
|
913,530.00
|
|
|
|
Special
|
171,450.00
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
1,084,980.00
|
|
Maryland Environmental Trust................................
|
300113
|
General
|
68,517.00
|
|
Maryland State Board of Well Drillers ..........................
|
300114
|
General
|
28,533.00
|
|
Energy and Coastal Zone Administration........................
|
300115
|
General
Special
|
517,497.00
6,793,688.00
|
|
|
|
Federal
|
1,870,894.00
|
|
Total ..................................................
|
|
|
9,182,079.00
|
|
Agriculture:
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
Office of the Secretary .......................................
|
310101
|
General
|
5,274,161.00
|
|
|
|
Special
|
962,473.00
|
|
|
|
Federal
|
760,190.00
|
|
Total ..................................................
|
|
|
6,996,824.00
|
|
Maryland State Apple Commission .............................
|
310102
|
Special
|
15,672.00
|
|
Maryland State Fair Board ...................................
|
310103
|
Special
|
1,449,829.00
|
|
State Tobacco Authority ......................................
|
310104
|
Special
|
27,838.00
|
|
State Tobacco Warehouse .....................................
|
310105
|
Special
|
18,869.00
|
|
Maryland Agricultural Commission ............................
|
310106
|
General
|
38,559.00
|
|
State Board of Veterinary Medical Examiners....................
|
310107
|
General
|
38,703.00
|
|
Health Hospitals and Mental Hygiene:
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
Office of the Secretary .......................................
|
320101
|
General
|
15,992,021.00
|
|
|
|
Federal
|
1,972,910.00
|
|
Total ..................................................
|
|
|
17,964,931.00
|
|
Local Health Administration ..................................
|
320103
|
General
|
22,100,921.00
|
|
|
|
Special
|
10,768,723.00
|
|
|
|
Federal
|
2,100,OOO.CO
|
|
Total ..................................................
|
|
|
34,969,644.00
|
|
 |