WILLIAM DONALD SCHAEFER, Governor

Ch. 14

32.03.01.01 Executive Direction

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

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

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

6,645,561
5,063,259
114,871
1,183,684	7,944,116
	6,361,814

Funds are appropriated in the
Regulatory Services budget 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.

32.03.01.02 Fiscal Services
Administration

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

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

32.03.01.03 Data Information Systems
Administration

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

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

3,678,715
1,050,002	4,728,717

3,713,497
3,166,977
1,003,032	1,4,716,529
	4,170,009

Funds are appropriated in the
Family Health Services budget 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.

32.03.01.04 General Services
Administration
General Fund Appropriation.........

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

7,727,208
7,349,586
7,158,219
481,874	8,209,082
	7,831,460
	7,640,093

SUMMARY

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

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

19,067,170

114,871

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