WILLIAM DONALD SCHAEFER, Governor

Ch. 409

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

2,968,000

2,218,000

SUMMARY

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

10,593,592

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

4,095,592

Total Federal Fund Appropriation .........................................

221,502

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

14,910,686

CAPITAL PROGRAMS ADMINISTRATION

30.01.02.01 Land Planning Services

General Fund Appropriation.......................... 1,061,325

Special Fund Appropriation ........................... 61,593

38,643

Federal Fund Appropriation .......................... 45,903

1,168,821

23.839

1,123,807

30.01.02.02 Program Open Space

General Fund Appropriation.......................... 1,000,864

Special Fund Appropriation, provided that

the part of the special fund appropriation

utilized for the Advanced Option and

Purchase Fund may not be expended until:

(1) the budget committees have received a

report from the Department of Natural

Resources concerning the proposed use of

the funds, and (2) the committees have

reviewed and commented upon the report

or 45 days have elapsed from the date the

report is received by the committees.......... 34,050,000

Federal Fund Appropriation .......................... 2,571,729

37,622,593

Provided that of the Special Fund

Appropriation, $16,000,000 represents that

share of Program Open Space revenues

available for State projects and $16,000,000

represents that share of Program Open

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