Program: Department operations

Appropriation:

Federal Funds:

$5,371,900

 

Special Revenue Funds:

$636,100

GF/GP:

$2,387,400

Total:

$8,395,400[7]

Program Description:

This appropriation funds support services for the department including budgeting, human resource needs, and grant management, and expenditures made for building occupancy.

Recommended Action:

This function should be eliminated with the rest of the department.  Savings: $8,395,400.