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ROBERT L. EHRLICH, JR., Governor Ch. 216
SUMMARY
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Total General Fund Appropriation........................................ 17,757,474
Total Special Fund Appropriation.......................................... 23,238,881
Total Federal Fund Appropriation.......................................... 7,598,077
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Total Appropriation............................................................. 48,594,432
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OPERATIONS
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M00C01.01 Executive Direction
General Fund Appropriation......................... 6,990,265
Federal Fund Appropriation.......................... 2,511,075 9,501,340
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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.
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M00C01.03 Information Resources Management
Administration
General Fund Appropriation......................... 3,625,141
Federal Fund Appropriation.......................... 3,086,336 6,711,477
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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.
M00C01.04 General Services Administration
General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,185,000 contingent upon the
enactment of legislation authorizing the
assessment of indirect costs on the
budgets of the Health Services Cost
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- 1057 -
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