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289
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|
HARRY HUGHES, Governor
General Fund Appropriation.........
Special Fund Appropriation.........
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575,034
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569,199
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572,034
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41,000
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616,000
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36,000
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605,199
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41,000
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613,034
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30.01.01.03 Fiscal and Supportive
Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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954,072
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943,080
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134,000
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95,820
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1,183,892
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1,172,900
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30.01.01.06 Natural Resources
Assistance and Information
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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217,237
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30,158
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38,381
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285,776
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30.01.01.07 Contributions to
Interstate Agreements
General Fund Appropriation.........
30.01.01.09 Licensing and Consumer
Services
General Fund Appropriation.........
Special Fund Appropriation.........
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521,307
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537,210
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1,055,540
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1,592,750
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SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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2,790,868
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1,260,698
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134,201
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4,185,767
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Total Appropriation.........................
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CAPITAL PROGRAMS ADMINISTRATION
30.01.02.01 Land Planning Services
General Fund Appropriation......... 446, 606
Special Fund Appropriation......... 39,078
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