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Session Laws, 1990 Session
Volume 436, Page 1397   View pdf image (33K)
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WILLIAM DONALD SCHAEFER, Governor

Ch. 409

DEPARTMENT OF BUDGET AND FISCAL PLANNING


OFFICE OF THE SECRETARY


25.01.01.01 Executive Direction


General Fund Appropriation..........................

970,407


876,659

25.01.01.02 Fiscal Planning


General Fund Appropriation..........................

299,688

SUMMARY


Total General Fund Appropriation.........................................

1,176,347

DIVISION OF ADMINISTRATION


25.01.02.01 General Administration


General Fund Appropriation..........................

1,591,176


1,493,176

25.01.02.02 Central Collection Administration


General Fund Appropriation.......................... 1,798,205


Special Fund Appropriation ........................... 117,077

1,915,282

SUMMARY


Total General Fund Appropriation.........................................

3,291,381

Total Special Fund Appropriation ..........................................

117,077

Total Appropriation .............................................................

3,408,458

DIVISION OF BUDGET ANALYSIS


25.01.03.01 Budget Analysis and Formulation


- 1397 -




 
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Session Laws, 1990 Session
Volume 436, Page 1397   View pdf image (33K)
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