MAINTENANCE AND OPERATION Maintenance undistributed travel outside the state, for a spe- Total of schedule 250,000 400,000 ..[872,500] 1,522,500 [4,256,000] 4,906,000 ADIRONDACK PARK AGENCY Maintenance undistributed For services and expenses including travel outside the State, in accordance with the following schedule [300,000] 600,000 SCHEDULE ... [248,000] 246,000 7,000 MAINTENANCE AND OPERATION Printing and advertising.....[5,000] For services and expenses for imple- Total of schedule 300,000 354,000 personal service and main tenance undistributed [128,035] 1,128,035 Total of schedule [474,800] 1,474,800 DEPARTMENT OF AGRICULTURE AND MARKETS Maintenance undistributed For services and expenses including travel outside the state, in accord ance with the following schedule.. [11,954,000] 12,231,483 Pursuant to a chapter of the laws of 1973, for the preparation or review of plans, specifications, and estimates, for supervision and inspection, for PERSONAL SERVICE studies, and for appraisals and surveys relating to construction of an animal disease diagnostic laboratory including apportionments to other departments or agencies for these purposes.... Amount available for non personal service [150,655] 285,776 Meat and Poultry Inspection Pro gram Personal service-regular .. [1,860,147] 120,000 [2,184,132] 2,162,132 1,838,147 personal service 615,629 2,800 197,730 State and Local Fairs Program.. [1,076,939] 1,079,289 Contractual services .... NON-PERSONAL SERVICE [185,850] 183,850 Equipment Maintenance undistributed For services and expenses, including travel outside the state, in accord ance with the following schedule.. [19,489,300] 19,736,500 Maintenance undistributed For repayment of first instance advances for the supervision of licensed sales finance companies, licensed cashers of checks, licensed insurance premium finance agencies and registered employee welfare funds for the fiscal year which ended March 31, 1973.... DIVISION OF THE BUDGET 463,395 |