|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROBERT L. EHRLICH, JR., Governor Ch. 443
CHILD CARE ADMINISTRATION
N00D01.01 General Administration
General Fund Appropriation......................... 8,937,186
Federal Fund Appropriation.......................... 13,829,448 22,766,634
|
|
|
|
|
|
|
|
|
|
OPERATIONS OFFICE
|
|
|
|
|
|
|
|
|
N00E01.01 Division of Budget, Finance and
Personnel
General Fund Appropriation......................... 7,510,810
Federal Fund Appropriation.......................... 4,463,933 11,974,743
|
|
|
|
|
|
|
|
|
|
N00E01.02 Division of Administrative Services
General Fund Appropriation......................... 3,904,535
3,870,431
Federal Fund Appropriation.......................... 3,805,779 7,710,314
3,783,185 7,653,616
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
Total General Fund Appropriation........................................ 11,381,241
Total Federal Fund Appropriation.......................................... 8,247,118
|
|
|
|
|
|
|
|
|
|
Total Appropriation............................................................. 19,628,359
|
|
|
|
|
|
|
|
|
OFFICE OF TECHNOLOGY FOR HUMAN SERVICES
|
|
|
|
|
|
|
|
|
N00F00.02 Major Information Technology
Development Projects
Special Fund Appropriation...................
Federal Fund Appropriation..................
|
|
|
|
|
|
|
|
|
|
|
|
|
747,440
7,687,871
|
8,435,311
|
|
|
|
17,900,358
23,044,514
|
40,944,872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N00F00.04 General Administration
General Fund Appropriation....
Federal Fund Appropriation.....
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 2207 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
