PARRIS N. GLENDENING, Governor

Ch. 3

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

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

20,960
5,122,518

6,733,381

RA01.04 Division of Planning, Results, and
Information Management
General Fund Appropriation...........................

Funds are appropriated in the Departments of
Labor, Licensing, and Regulation, Health
and Mental Hygiene, Public Safety and
Correctional Services, and Executive
Department - Boards, Commissions, and
Offices 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.

9,573,192
9,323,192
9,073,192
9,073,317
185,309
2,564,003

12,322,501
12,072,504
11.822,504
11,822,629

RA01.11 Division of Instruction and Staff
Development

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

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

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

Funds are appropriated in the Executive
Department - Boards, Commissions, and
Offices; the Department of Health and
Mental Hygiene, and the Department of
Human Resources 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.

4,890,252

81,854

1,154,377

6,126,483

RA01.12 Division of Compensatory Education and
Support Services

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

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

2,826,898
1,958,539

4,785,437

- 191 -

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

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