Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 13
... Recommended for 1966-67 $ 194,274 $ 225,292 STATE PURPOSES FUND - REGULAR The following summaries and schedules for ... APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965--66 for 1966 ...
... Recommended for 1966-67 $ 194,274 $ 225,292 STATE PURPOSES FUND - REGULAR The following summaries and schedules for ... APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965--66 for 1966 ...
Halaman 285
... APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965-66 for 1966-67 Change Personal Service $ 236,387 $ 267,335 + $ 30,948 Maintenance and Operation ...... 116,237 149,136 +32,899 Maintenance ...
... APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965-66 for 1966-67 Change Personal Service $ 236,387 $ 267,335 + $ 30,948 Maintenance and Operation ...... 116,237 149,136 +32,899 Maintenance ...
Halaman 430
... recommended for increased program requirements and to meet price rises . Additional funds included in special supplies and expense in 1965 ... Appropriations Appropriated Recommended for 1965-66 for 1966-67 Liquidating 430 INSURANCE.
... recommended for increased program requirements and to meet price rises . Additional funds included in special supplies and expense in 1965 ... Appropriations Appropriated Recommended for 1965-66 for 1966-67 Liquidating 430 INSURANCE.
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PART IGovernors Budget Message | 20 |
and Mental Health Bond Account and Highway Account is estimated at 3352 | 63 |
Corporation and Utilities Taxes Article 9 м69 | 69 |
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1966-67 Recommended Amount activities additional Adjustments Administration agencies Alcoholic Beverage Control Allocated Appropriations Appropriated Recommended audit Budget Bureau Capital Construction Fund cent Center civil defense College Commission Control costs Department Director Division Education employees equipment Executive expenditures facilities Federal funds Grand Total Fiscal harness racing highway Hospital INSTANCE APPROPRIATIONS institutions licenses Line Item Positions lump sum Maintenance and Operation Maintenance Undistributed March 31 ment million number of full-time NUMBER OF POSITIONS OBJECT CLASSIFICATION Operation Total outline the major parole payments Personal Service Changes Personal Service Maintenance Personal Service Savings personnel planning Program Fiscal Requirements PURPOSES FUND-REGULAR Recommended Amount Change reimbursed revenue sales tax Schedule of Appropriations schools Serial Bonds Service and Operation services and expenses shows the number staff State's Stenographer Summary of Personal supervision supplies and expense temporary service tion Title of Appropriation Workload Data Actual York City