WILLIAM DONALD SCHAEFER, Governor

33.01.01.01 Office of the Secretary

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

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

33.01.01.02 Foster Care Review Board

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

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

SUMMARY

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

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

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

SOCIAL SERVICES ADMINISTRATION

33.02.00.03 Social Services

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

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

Federal Fund Appropriation,
provided that the federal funds
received in excess of the federal
funds appropriated from the
Social Services Block Grant shall
not be expended but shall be
placed in the federal fund
reserve for the block grant until
the reserve fund for the block
grant is increased by an amount
equivalent to the roll back
funds, any additional excess
funds may be made available by
approved budget amendment. The
department shall also report to
the budget committees as to the
amount of funds available in

excess of the original

appropriation from the Social
Services Block Grant..............

33.02.00.04 General Administration
State

- 1391 -

61,100,354

4,191,385

65,632,825

130,924,564

2,332,893

905,626

3,238,519

793,321
151,112	944,433

1,539,572
754,514	2,294,086

Ch. 14