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ROBERT L. EHRLICH, JR., Governor
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Ch. 443
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associated with these positions, shall be
restricted and may be used only to
increase the State subsidy for employee
and retiree health insurance:
$221,065 general funds
$37,040 special funds
$303,784 federal funds
Authorization is granted to transfer funds
restricted among the programs of the
budget as necessary to increase the State
subsidy for employee and retiree health
insurance. Funds not expended for this
purpose may not be expended and shall
revert or lapse into their fund of origin.
General Fund Appropriation......................... 7,846,736
Special Fund Appropriation........................... 1,182,150
Federal Fund Appropriation.......................... 29,457,621
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38,486,507
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N00G00.05 General Administration
General Fund Appropriation......................... 21,817,678
21,697,735
Special Fund Appropriation........................... 3,187,471
Federal Fund Appropriation.......................... 18,528,224
18,448,261
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43,533,373
43,333,467
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N00G00.06 Local Child Support Enforcement
Administration
Provided that 1 regular position shall be
deleted from this budget. The Position
Identification Number (PIN) of the
specific position deleted is 054346. The
amounts listed below, being funds
associated with this position, shall be
restricted and may be used only to
increase the State subsidy for employee
and retiree health insurance:
$16,287 general funds
$31,617 federal funds
- 2211 -
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