WILLIAM DONALD SCHAEFER, Governor

Ch. 14

30.01.01.03 Fiscal and Supportive
Services
General Fund Appropriation.........

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

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

1,080,313
681,649
980,647
831,148
446,121
271,705
402,517
337,111
137,888
88,056
125,430
106,743

1,664,322

1,041,410

1,508,594

1,275,002

30.01.01.04 Personnel and Staff
Development
General Fund Appropriation.........

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

488,502

427,619

286,080

197,863

774,582

625,482

30.01.01.05 Management Information
Services

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

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

30.01.01.06 Public Affairs Office

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

Special Fund Appropriation ........

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

585,982

312,511

420,161

338,660

610

898,493

759,431

30.01.01.07 Contributions to
Interstate Agreements
General Fund Appropriation.........

30.01.01.09 Licensing and Consumer
Services

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

Special Fund Appropriation ........

1,065,362

1,788,942

627,100

2,854,304

30.01.01.11 Chesapeake Bay Critical
Area Commission

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

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

1,511,602

700,814

-0-

2,212,416

1,511,602

- 1353 -