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Division of Consumer Affairs 12 349 62
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Budget Includes Service BUDGET UNIT DESCRIPTION BUDGET UNIT PROGRAM Caesar Rodney Capital Outlay Debt Castle County Casual and Seasonal Center Changes in Operations Contractual Services Supplies Costs Personal Services Current Funds Total Delaware Delaware State College Director Salaries DISBURSEMENTS Division Division Division Employees Other Employment Employees Salaries Employment Costs Personal Employment Costs Travel ENDING JUNE 30 F.Y. 78 Actual F.Y. 79 Budget Federal FISCAL YEAR ENDING Fund Other Current Governor's Recommended Budget Includes Service Levels Kent County Materials Capital Outlay MEASURES AND RESOURCES Microfilm Services Number Office Outlay Debt Service Personal Services Travel Proposed Changes Public Recommended Budget Includes RECOMMENDED Service Levels Refund RESOURCES Department Salaries & Wages Salaries and Wages Schedule C-2 School District Seasonal Salaries Services Travel Contractual Supplies and Materials Sussex County Teacher Title Total Current Funds Total F.Y. Total General Total Travel Contractual Services UNIT DESCRIPTION Department UNIT PROGRAM MEASURES Wages of Employees wnwiNiw