Program: Departmental administration

Appropriation:

All from GF/GP:

$506,800

Total:

$506,800[6]

Program Description:

This appropriation funds the salaries and benefits of 6 “unclassified” employees, all of which are appointed by the governor. The department’s administration handles administrative, financial management, and policy planning for MDCD; it does not directly deliver any services.

Recommended Action:

This function could be eliminated with the rest of the department. Savings: $506,800.