Program: Department operations
Appropriation: |
Federal Funds: |
$5,263,700 |
|
Special Revenue Funds: |
$636,100 |
|
GF/GP: |
$1,899,200 |
|
Total: |
$7,799,000 |
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 MDCD functions (which are now part of the new Department of Labor and Economic Growth). Savings: $7,799,000. This is a rough estimate based on the FY ’04 appropriation.