Program: Department operations
Appropriation: |
Federal Funds: |
$5,371,900 |
|
Special Revenue Funds: |
$636,100 |
|
GF/GP: |
$2,387,400 |
|
Total: |
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.