WILLIAM DONALD SCHAEFER, Governor

SUMMARY

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

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

Funds are appropriated in various
State agency budgets to pay for
services provided by this
program. Authorization is hereby
granted to use these receipts as
special funds for operating
expenses in this program.

DEPARTMENT OF PERSONNEL
OFFICE OF THE SECRETARY

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

DIVISION OF BUDGET ANALYSIS

25.01.03.01 Budget Analysis and
Formulation
General Fund Appropriation.........

DIVISION OF MANAGEMENT ANALYSIS AND AUDITS

25.01.04.01 Management Analysis and
Audits
General Fund Appropriation.........

DIVISION OF MANAGEMENT INFORMATION SYSTEMS

25.01.05.01 Coordination of State IP
Resources

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

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

26.01.01.01 Executive Direction

General Fund Appropriation........

- 591 -

524,054

593,816
39,204	633,020

1,115,853

2,870,421

2,736,122
134,299

Ch. 121

777,819