WILLIAM DONALD SCHAEFER, Governor

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

720,052

870,052

19,534,212

20,554,264

20,254,264

20,404,264

SUMMARY

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

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

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

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

13,770,052

30,436,239

23,100,738

67,307,029

DEPARTMENT OF ECONOMIC AND EMPLOYMENT DEVELOPMENT
OFFICE OF THE SECRETARY

38.01.01.01   Secretary Services

General   Fund Appropriation.........

Special   Fund Appropriation.........

Federal   Fund Appropriation.........

852,610

804,019

514,692

2,142,327

3,508,629

3,461,038

It is the intent of the General
Assembly that renovations in

State-leased facilities be

financed not through

amortization, but on a

pay-as-you-go basis.

38.01.01.02 Governor's Employment and
Training Council
Federal Fund Appropriation.........

215,415

SUMMARY

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

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

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

- 1343 -

804,019

514,692

2,357,742

Ch. 10