|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 439 2002 LAWS OF MARYLAND
Total Appropriation...............................................
|
|
|
|
|
|
126,466,170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHILD CARE ADMINISTRATION
|
|
|
|
|
|
|
|
|
|
Provided that five regular positions are
deleted from this budget.
ND01.01 General Administration
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
9,803,573
37,277,385
34,916,630
|
|
|
|
|
|
|
|
|
|
47,080,958
44,720,203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPERATIONS OFFICE
|
|
|
|
|
|
|
|
|
|
NE01.01 Division of Budget, Finance and
Personnel
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
8,548,911
5,077,891
|
|
|
|
|
|
13,626,802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NE01.02 Division of Administrative Services
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
3,052,073
2,038,191
|
|
|
|
|
|
5,090,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
11,600,984
7,116,082
|
|
|
|
|
|
Total General Fund Appropriation........................................
Total Federal Fund Appropriation..........................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation............................................................. 18,717,066
OFFICE OF TECHNOLOGY FOR HUMAN SERVICES
|
|
|
|
|
|
|
|
|
|
NF00.02 Major Information Technology
Development Projects
General Fund Appropriation.........................
Special Fund Appropriation...........................
|
|
|
|
|
|
7,871,231
129,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 3416 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
