Executive Office for Administration and Finance             

                                    Budget Bureau                              


                                                                       Projected   Recommended

                                                                            FY95          FY96

 Budgetary Direct Appropriations              

 BUDGET BUREAU                                                    

 1101-2100 For the administration of the budget bureau; provided,      2,374,196     2,430,282

           that charges for the cost of computer resources and    

           services provided by the office of management          

           information systems for the design, development, and   

           production of reports and information required to be   

           included in budgets submitted by the governor to the   

           legislature, shall not be charged to this item         

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