Legislative Document, Volume 7

Adjustments Administration agencies Alcoholic Beverage Control Appropriated for 1963-64 Appropriated Recommended Appropriation PERSONAL SERVICE Assistant Automotive expense Budget building and major Bureau Changes Appropriated civil defense Commission commissioner costs Department Deputy Director Division Education Estimated Executive expenditures facilities Finance GRAND TOTAL FISCAL Green Haven Prison harness racing Health highway INSTANCE APPROPRIATIONS institutions laundry and refrigerating Less savings Net licenses LINE ITEM DECREASES lump sum MAINTENANCE AND OPERATION MAINTENANCE UNDISTRIBUTED major equipment million NUMBER OF POSITIONS office supplies Parole Personal Service Maintenance PERSONAL SERVICE SAVINGS personnel power and water Printing and advertising Purposes Fund RECAPITULATION OF APPROPRIATIONS refrigerating supplies reimbursed Repairs to building Research savings Net total Serial Bonds SERVICE Less savings services and expenses Special supplies STATUTORY SALARY INCREASES Summary of Changes supplies and expense surgical and laboratory TEMPORARY SERVICE Title of Appropriation total MAINTENANCE York City York State Thruway