Council on Children and Families
The Executive Budget recommends (analysis as of January 12, 2000):
|
Council On Children And Families |
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|
Program Details-State Operations |
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|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$1,742,000 |
$2,878,000 |
$1,136,000 |
65.2% |
|
General Fund |
$892,000 |
$928,000 |
$36,000 |
4.0% |
|
Special Revenue-Federal |
$550,000 |
$1,650,000 |
$1,100,000 |
200.0% |
|
Fiduciary Fund |
$300,000 |
$300,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Administration |
$1,742,000 |
$2,878,000 |
$1,136,000 |
65.2% |
|
Personal Service |
$820,000 |
$837,000 |
$17,000 |
2.1% |
|
Nonpersonal |
$72,000 |
$91,000 |
$19,000 |
26.4% |
|
Fiduciary Fund |
$300,000 |
$300,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$550,000 |
$1,650,000 |
$1,100,000 |
200.0% |
Last Updated on 01/24/00