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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
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OPERATIONS OFFICE
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N00E01.01 Division of Budget, Finance and
Personnel
General Fund Appropriation......................... 7,510,810
Federal Fund Appropriation.......................... 4,463,933 11,974,743
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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
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SUMMARY
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Total General Fund Appropriation........................................ 11,381,241
Total Federal Fund Appropriation.......................................... 8,247,118
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Total Appropriation............................................................. 19,628,359
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OFFICE OF TECHNOLOGY FOR HUMAN SERVICES
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N00F00.02 Major Information Technology
Development Projects
Special Fund Appropriation...................
Federal Fund Appropriation..................
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747,440
7,687,871
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8,435,311
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17,900,358
23,044,514
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40,944,872
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N00F00.04 General Administration
General Fund Appropriation....
Federal Fund Appropriation.....
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- 2207 -
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![clear space](../../../images/clear.gif) |