ROBERT L. EHRLICH, JR., Governor
OPERATIONS OFFICE

N00E01.01 Division of Budget, Finance and
Personnel
General Fund Appropriation.........................

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

N00E01.02 Division of Administrative Services

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

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

SUMMARY

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

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

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

OFFICE OF TECHNOLOGY FOR HUMAN SERVICES

N00F00.02 Major Information Technology
Development Projects

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

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

N00F00.04 General Administration

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

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

- 1629 -

22,058,459
24,736,386	46,794,845

246,800
9,516,425	9,763,225
7,480,274	7,727,074

17,446,745

10,875,193

6,571,552

2,779,955
1,841,735	4,621,690

8,279,703
8,095,238
4,839,757	13,119,460
4,729,817	12,825,055

Ch. 202