HARRY HUGHES, Governor

255

Federal Fund Appropriation.........

662,063

676,014

302,704

985,061

964,767

978,718

33.03.01.12 Office of Community
Services
Federal Fund Appropriation.........

37,893,127

SUMMARY

Total General Fund Appropriation....
Total Federal Fund Appropriation....

Total Appropriation............

787,835

38,538,366

39,326,201

OFFICE OF ADMINISTRATION

33.05.01.01 Office of Administration
General Fund Appropriation.......

Federal Fund Appropriation....

2,838,732

2,648,732

2,594,868

4,136,285

3,961,366

6,975,017

6,785,017

6,556,234

Funds appropriated to the
Department of Employment and
Training to defray costs of data
processing                            services.

Authorization is hereby granted
to use such payments from the
Department of Employment and
Training as special funds for
operating expenses.

The Committees find that the
Department is burdened by an
inefficient management structure
and unnecessary administrative

positions. Efficient

reorganization would save at
least $190,000 in personnel
related costs. The Department is
requested to evaluate alternative
structures of organization,