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ROBERT L. EHRLICH, JR., Governor Ch. 216
OPERATIONS OFFICE
N00E01.01 Division of Budget, Finance and
Personnel
General Fund Appropriation......................... 9,507,737
9,474,622
Federal Fund Appropriation.......................... 5,636,467 15,144,204
5,617,113 15,091,735
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N00E01.02 Division of Administrative Services
General Fund Appropriation......................... 4,391,070
4,375,173
Federal Fund Appropriation.......................... 4,130,018 8,521,088
4,119,486 8,494,659
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SUMMARY
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Total General Fund Appropriation........................................ 13,849,795
Total Federal Fund Appropriation.......................................... 9,736,599
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Total Appropriation............................................................. 23,586,394
OFFICE OF TECHNOLOGY FOR HUMAN SERVICES
N00F00.02 Major Information Technology
Development Projects
Federal Fund Appropriation.......................... 3,900,000
N00F00.04 General Administration
General Fund Appropriation, provided
that $435,000 of this appropriation for
MD CHESSIE enhancements and
maintenance may not be expended for
that purpose and may not be expended
on any other program or purpose
except that contingent on the
enactment of HB 799/SB 792 the funds
may be expended for implementation
of HB 799/SB 792...................................... 25,518,117
24,448,764
24,918,117
- 1081 -
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