WILLIAM DONALD SCHAEFER, Governor

SUMMARY

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

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

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

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

DEPARTMENT OF EMPLOYMENT AND TRAINING
OFFICE OF THE SECRETARY

38.01.01.01 Office of the Secretary

Federal Fund Appropriation,
provided that two vacant unfunded
positions in this program are
abolished. It is the intent of
the General Assembly that the
Department has the authority to
substitute positions for those
listed for abolition in this
appropriation, provided that the

total____number of positions

abolished remain at one hundred
and nineteen (119)...............

OFFICE OF ADMINISTRATION

38.02.00.01 Office of Administration

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

Federal Fund Appropriation,
provided that 17 vacant unfunded
positions in this program are
abolished. It is the intent of
the General Assembly that the
Department has the authority to
substitute positions for those
listed for abolition in this
appropriation, provided that the

total number of positions

abolished remain at one hundred
and nineteen (119)................

Funds are appropriated in the
Apprenticeship and Training

- 717 -

15,000

11,192,501

11,207,501

1,130,931

62,108,833

13,059,032

27,798,309

21,251,492

Ch. 121