HARRY HUGHES, Governor

1287

employees general, special and
federal funds appropriated in
various agency budgets for their
respective share of retired
employees and dependents health
insurance costs.

SUMMARY

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

Total Special Fund Appropriation...............

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

27.01.01.01 General Administration

General Fund Appropriation.........

27.01.01.03 State Clearinghouse
General Fund Appropriation.........

27.01.01.04 State Planning Data

General Fund Appropriation.........

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

SUMMARY

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

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

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

STATE AND LOCAL PLANNING

6,800,000

10,872,536

17,672,536

DEPARTMENT OF STATE PLANNING
OFFICE OF THE SECRETARY

	1,133,724
	883,724
	217,912
703,624
15,000	718,624

1,805,260

15,000

1,820,260