FY 1997 Appropriations Report - Table 17

DCED DEPARTMENT ADMINISTRATION
	FY 1996	FY 1996	FY 1996	FY 1997	Difference from
Financing	Estimated	Supplemental	Revised	Appropriation	Revised FY 1996
General Fund	$1,366,800	$60,000	$1,426,800	$1,871,500	$444,700
Dedicated Credits			0	0	0
Transfers			0	0
Beginning Nonlapsing	63,300		63,300		(63,300)
Closing Nonlapsing				0
Lapsing
Total	$1,430,100	$60,000	$1,490,100	$1,871,500	$381,400
Programs
Executive	$1,118,300		$1,118,300	$1,157,000	$38,700
Information Technology	311,800	$60,000	371,800	714,500	342,700
Sports Development
Sports Development
Total	$1,430,100	$60,000	$1,490,100	$1,871,500	$381,400

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