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ROBERT L. EHRLICH, JR., Governor
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Ch. 443
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revert or lapse into their fund of origin.
General Fund Appropriation......................... 1,156,807
Funds are appropriated in other agency
budgets and funds will be transferred
from the Employees' and Retirees' Health
Insurance Non-Budgeted Fund Accounts
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.
F10A01.02 Division of Finance and Administration
General Fund Appropriation......................... 2,666,773
F10A01.03 Central Collection Unit
Special Fund Appropriation........................... 7,936,993
F10A01.04 Division of Procurement Policy and
Administration
General Fund Appropriation......................... 1,537,211
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
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program.
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SUMMARY
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Total General Fund Appropriation........................................ 5,360,791
Total Special Fund Appropriation.......................................... 7,936,993
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Total Appropriation............................................................. 13,297,784
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OFFICE OF PERSONNEL SERVICES AND BENEFITS
F10A02.01 Executive Direction
General Fund Appropriation......................... 1,586,232
1,511,232
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- 2121 -
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![clear space](../../../images/clear.gif) |