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WILLIAM DONALD SCHAEFER, Governor
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Ch. 409
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DEPARTMENT OF BUDGET AND FISCAL PLANNING
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OFFICE OF THE SECRETARY
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25.01.01.01 Executive Direction
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General Fund Appropriation..........................
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970,407
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876,659
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25.01.01.02 Fiscal Planning
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General Fund Appropriation..........................
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299,688
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SUMMARY
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Total General Fund Appropriation.........................................
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1,176,347
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DIVISION OF ADMINISTRATION
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25.01.02.01 General Administration
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General Fund Appropriation..........................
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1,591,176
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1,493,176
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25.01.02.02 Central Collection Administration
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General Fund Appropriation.......................... 1,798,205
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Special Fund Appropriation ........................... 117,077
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1,915,282
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SUMMARY
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Total General Fund Appropriation.........................................
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3,291,381
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Total Special Fund Appropriation ..........................................
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117,077
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Total Appropriation .............................................................
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3,408,458
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DIVISION OF BUDGET ANALYSIS
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25.01.03.01 Budget Analysis and Formulation
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- 1397 -
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![clear space](../../../images/clear.gif) |