Budget - Bureau of the

All Other 2,600,000

Provides for the appropriation of funds for the development of a replacement budget management system.

Buildings and Grounds Operations

All Other 125,000

Provides for the appropriation of funds for continuing operations at the Pineland Center as a transfer from the Capital Construction - Repairs - Improvements - Administrative program.

Capital Construction - Repairs -

Improvements - Administrative

All Other (125,000)

Provides for the deappropriation of funds through a transfer to the Buildings and Grounds Operations program to fund continuing operations at the Pineland Center.

Capital Construction - Repairs -

Improvements - Renovate St Facilities

All Other 1,200,826

Capital Expenditures 98,800

____________

TOTAL 1,299,626

Provides for the appropriation of funds for temporary costs, leases, telecommunications costs, equipment and other costs of relocation and moving as an accelerated schedule of securing space and agency moves.

Bureau of General Services - Capital

Construction and Improvement Reserve

Fund