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.