Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 59
... Operation Total $ 234,741 298,773 $ 106,200 106,200 $ 340,941 404,973 + $ 64,032 ........... + $ 64,032 Data Processing The Division of Data Processing was created during fiscal 1963-64 to develop a system of centralized electronic ...
... Operation Total $ 234,741 298,773 $ 106,200 106,200 $ 340,941 404,973 + $ 64,032 ........... + $ 64,032 Data Processing The Division of Data Processing was created during fiscal 1963-64 to develop a system of centralized electronic ...
Halaman 189
... Operation Total $ 2,569,533 2,671,234 $ 997,091 1,138,216 $ 3,566,624 3,809,450 + $ 101,701 + $ 141,125 + $ 242,826 OTHER FUNDS EMPLOYEES ' RETIREMENT SYSTEM FUND The following summaries and schedules for this fund , show the number of ...
... Operation Total $ 2,569,533 2,671,234 $ 997,091 1,138,216 $ 3,566,624 3,809,450 + $ 101,701 + $ 141,125 + $ 242,826 OTHER FUNDS EMPLOYEES ' RETIREMENT SYSTEM FUND The following summaries and schedules for this fund , show the number of ...
Halaman 269
... Operation Undistributed Total Service Operation Maintenance Undistributed State Council and Main Office .... $ 115,120 $ 11,545 $ 193,375 $ 320,040 $ 115,669 $ 11,545 $ 301,408 549,654 440,623 .... Genesee . 437,143 119,870 557,013 ...
... Operation Undistributed Total Service Operation Maintenance Undistributed State Council and Main Office .... $ 115,120 $ 11,545 $ 193,375 $ 320,040 $ 115,669 $ 11,545 $ 301,408 549,654 440,623 .... Genesee . 437,143 119,870 557,013 ...
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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