WILLIAM DONALD SCHAEFER, Governor

Ch. 409

DEPARTMENT OF ECONOMIC AND EMPLOYMENT DEVELOPMENT

OFFICE OF THE SECRETARY

38.01.01.01 Secretary Services

General Fund Appropriation.......................... 1,035,543

935,543

Special Fund Appropriation ........................... 630,776

Federal Fund Appropriation .......................... 2,523,892

1,190,211

4,090,211

38.01.01.02 Governor's Employment and Training

Council

General Fund Appropriation.......................... 128,945

Federal Fund Appropriation .......................... 246,782

375,727

SUMMARY

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

1,064,488

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

630,776

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

2,770,674

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

4,465,938

DIVISION OF ADMINISTRATION

38.02.00.01 Office of Administration

General Fund Appropriation.......................... 1,337,981

Special Fund Appropriation ........................... 1,189,897

Federal Fund Appropriation .......................... 7,503,183

10,031,061

DIVISION OF EMPLOYMENT AND TRAINING

38.03.00.01 Assistant Secretary for Employment

and Training

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

307,176

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