I. Departmental Operations

Program: Department operations


Federal Funds:



Special Revenue Funds:








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.