|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROBERT L. EHRLICH, JR., Governor
|
|
|
|
|
|
Ch. 216
|
|
|
|
|
|
|
|
|
|
|
|
|
H00A01.02 Administration
General Fund Appropriation......................... 3,053,814
SUMMARY
Total General Fund Appropriation........................................ 4,620,448
|
|
|
|
|
|
|
|
|
|
OFFICE OF FACILITIES SECURITY
|
|
|
|
|
|
|
|
|
H00B01.01 Facilities Security
General Fund Appropriation......................... 8,372,800
Special Fund Appropriation........................... 75,000
Federal Fund Appropriation.......................... 234,794 8,682,594
|
|
|
|
|
|
|
|
|
|
Funds are appropriated in other agency
budgets to pay for services provided by
this program. Authorization is hereby
granted to use these receipts as special
funds for operating expenses in this
program.
OFFICE OF FACILITIES OPERATION AND MAINTENANCE
|
|
|
|
|
|
|
|
|
|
H00C01.01 Facilities Operation and Maintenance
General Fund Appropriation......................... 26,973,532
Special Fund Appropriation........................... 443,580
Federal Fund Appropriation.......................... 577,111 27,994,223
|
|
|
|
|
|
|
|
|
|
Funds are appropriated in other agency
budgets to pay for services provided by
this program. Authorization is hereby
granted to use these receipts as special
funds for operating expenses in this
program.
|
|
|
|
|
|
|
|
|
|
H00C01.03 Woodstock Center - Capital
Appropriation
Special Fund Appropriation........................... 345,000
|
|
|
|
|
|
|
|
|
|
1019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |