Program: Administrative services
|
Appropriation: |
Federal Funds: |
$344,200 |
|
|
Special Revenue Funds: |
$5,319,500 |
|
|
GF/GP: |
$243,400 |
|
|
Total: |
$5,907,100 [11] |
Program Description:
This appropriation funds Administrative Services that provide administrative support for the “general administration of the Department” of Consumer and Industry Services. [12]
Recommended Action:
With the elimination of approximately 14 percent of the Consumer and Industry Services budget comes the ability to downsize these appropriations commensurately, producing a savings of approximately $826,994. This is an estimate only, and a detailed analysis of the impact of program reductions is needed to determine actual savings. Savings: $826,994.
Program: Special project advances
|
Appropriation: |
All from Special Revenue Funds: |
$740,000 |
|
|
Total: |
$740,000 [13] |
Program Description:
This appropriation funds CIS-sponsored conferences and other general activities.
Recommended Action:
With the elimination of approximately 14 percent of the Consumer and Industry Services budget comes the ability to downsize these appropriations commensurately, producing a savings of approximately $103,600. This is an estimate only, and a detailed analysis of the impact of program reductions is needed to determine actual savings. Savings: $103,600.
