WILLIAM DONALD SCHAEFER, Governor

Ch. 8

SUMMARY

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

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

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...........................

25.01.06.01 Capital Budget Analysis and
Formulation
General Fund Appropriation...........................

26.01.01.01  Executive Direction

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

26.01.01.02  General Counsel

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

- 779 -

DEPARTMENT OF PERSONNEL

OFFICE OF THE SECRETARY

288,912

2,045,818

DIVISION OF CAPITAL BUDGETING

998,475

1,082,368

1,574,912

3,354,696

1,335,391
2,019,305