WILLIAM DONALD SCHAEFER, Governor

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

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

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

DEPARTMENT OF PUBLIC SAFETY AND
CORRECTIONAL SERVICES

OFFICE OF THE SECRETARY

35.01.01.01 General Administration

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

35.01.01.02 Data Services

General Fund Appropriation, provided that it
is the intent of the General Assembly that
$135,000 of this appropriation may be used
to establish a strategic planning unit for the
purpose of developing a strategic plan,
including a management information
systems and telecommunications master

plan.............................

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

Federal 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.

35.01.01.04 911 Emergency Number Systems

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

- 401 -

SUMMARY

Ch. 8

3,659,342

793,445

4,452,787

11,170,072

10,466,626

11,178,593
11,151,541
11,016,541
2,055,220
453,368	13,687,181
	13,660,129
	13,525,129

14,082,684