MARVIN MANDEL, Governor

907

OFFICE OF ADMINISTRATION

33.05.01.01 Office of Administration

General Fund Appropriation...[[1,507,787]]
Federal Fund Appropriation,          1,446,121

provided that grants in
excess of this estimate
may be made available by

approved budget amendment..[[5,968,500]] [[7,476,287]]

5,967,867              7,413,988

OFFICE OF PROGRAM PLANNING AND EVALUATION

33.06.01.01 Office of Program
[[Coordination]] Planning

and Evaluation
General Fund Appropriation....
Federal Fund Appropriation,

provided that grants in

excess of this estimate

may be made available by

approved budget amendment...

3 3.06.01.02 Cooperative Area Manpower
Planning System
Federal Fund Appropriation
provided that grants in
excess of this estimate
may be made available by
approved budget amendment............. 985,054

SUMMARY

Total General Fund Appropriation.......               184,627

Total Federal Fund Appropriation..........           1,872,987

Total Appropriation.....................          2,057,614

OFFICE OF PROGRAM COORDINATION

33.07.01.01 Office of Program
Coordination
General Fund Appropriation....          98,611

Federal Fund Appropriation,

184,627

887,933              1,072,560