WILLIAM DONALD SCHAEFER, Governor

Ch. 409

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

84,752,520

DEPARTMENT OF NATURAL RESOURCES

In the Department of Natural Resources no

special fund appropriation may be

increased by budget amendment if the

source of funds is unappropriated balances

or excess revenues of the Waterway

Improvement Fund or the Environmental

Trust Fund until: (1) the budget

committees have received a report from

the Department of Natural Resources

detailing the purpose of the proposed

appropriation, and (2) the committees have

reviewed and commented on the report or

45 days have elapsed from the date the

report is received by the committee.

OFFICE OF THE SECRETARY

30.01.01.01 Secretariat

General Fund Appropriation.......................... 1,576,854

7,475,737

Special Fund Appropriation ........................... 803,339

2,380,193

782,278

2,257,375

30.01.01.03 Fiscal and Supportive Services

General Fund Appropriation.......................... 1,130,572

Special Fund Appropriation ........................... 421,829

Federal Fund Appropriation .......................... 221,502

1,773,903

30.01.01.04 Personnel and Staff Development

General Fund Appropriation.......................... 576,736

Special Fund Appropriation........................... 383,910

960,646

30.01.01.05 Management Information Services

General Fund Appropriation.......................... 617,011

Special Fund Appropriation........................... 309,191

926,202

30.01.01.06 Public Affairs Office

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