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ROBERT L. EHRLICH, JR., Governor Ch. 443
797,581
R15P00.02 Administration and Support Services
Provided that 2 regular positions 1 regular
position in the Division of
Administration shall be deleted from this
budget and the amounts listed below,
being funds associated with these
positions this position, shall be
restricted and may be used only to
increase the State subsidy for employee
and retiree health insurance:
$121,033 $60,517 general 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. It
is the intent of the General Assembly
that this position be deleted through
attrition if possible.
General Fund Appropriation......................... 10,957,820
10,956,499
Special Fund Appropriation........................... 1,232,876 12,190,696
1,225,266 12,181,765
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R15P00.03 Broadcasting
Special Fund Appropriation........................... 9,429,674
Federal Fund Appropriation.......................... 3,000,000 12,429,674
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R15P00.04 Content Enterprises
Special Fund Appropriation........................... 4,692,948
Federal Fund Appropriation.......................... 200,000 4,892,948
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