Program: Department operations

Appropriation:

Federal Funds:

$5,263,700

 

Special Revenue Funds:

$636,100

 

GF/GP:

$1,899,200

 

Total:

$7,799,000

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.