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.
