|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1551
|
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
cess of this estimate may
be made available by approv-
ed budget amendment.........
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
41,414
|
|
|
|
|
|
|
|
|
306,318
|
|
|
|
|
103,995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301,268
|
|
|
|
|
|
|
|
|
30.01.01.05 Natural Resources
Information
General Fund Appropriation.... 242,882
241,982
Special Fund Appropriation,
provided that revenues in ex-
cess of this estimate may
be made available by approv-
ed budget amendment......... 83,727 326,609
82,727 324,709
|
|
|
|
|
|
|
|
|
|
30.01.01.07 Contributions to Interstate
Agreements
General Fund Appropriation................ 273,180
30.01.01.09 Licensing and Consumer Services
General Fund Appropriation..... 335,040
332,672
Special Fund Appropriation,
provided that revenues in
excess of this estimate
may be made available by
approved budget amend-
ment......................... 737,481 1,072,521
1,070,153
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation.......... 1,712,952
Total Special Fund Appropriation.......... 971,304
Total Federal Fund Appropriation.......... 114,067
|
|
|
|
|
|
|
|
|
|
Total Appropriation..................... 2,798,323
|
|
|
|
|
|
|
|
|
CAPITAL PROGRAMS ADMINISTRATION
30.01.02.01 Land Planning Services
General Fund Appropriation... 282,462
279,345
Federal Fund Appropriation,
provided that grants in ex?
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |