Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 13
... funds . FISCAL REQUIREMENTS FOR DEPARTMENTAL OPERATIONS State Purposes Fund Program Administration .. Available for 1965-66 Recommended for 1966-67 $ 194,274 $ 225,292 STATE PURPOSES FUND - REGULAR The following summaries and schedules for ...
... funds . FISCAL REQUIREMENTS FOR DEPARTMENTAL OPERATIONS State Purposes Fund Program Administration .. Available for 1965-66 Recommended for 1966-67 $ 194,274 $ 225,292 STATE PURPOSES FUND - REGULAR The following summaries and schedules for ...
Halaman 101
... PURPOSES FUND - REGULAR The following summaries and schedules for this fund , show the number of full - time positions for 1965-66 and 1966-67 , and outline the major changes in object classifications for personal service , maintenance ...
... PURPOSES FUND - REGULAR The following summaries and schedules for this fund , show the number of full - time positions for 1965-66 and 1966-67 , and outline the major changes in object classifications for personal service , maintenance ...
Halaman 121
... Purposes Fund - Regular Program Administrationa Uniform Force Bureau of Criminal Investigationb . Available for 1965-66 Recommended for 1966-67 $ 2,259,125 17,968,861 $ 2,458,977 19,784,716 4,793,176 5,374,334 $ 25,021,162 $ 27,618,027 ...
... Purposes Fund - Regular Program Administrationa Uniform Force Bureau of Criminal Investigationb . Available for 1965-66 Recommended for 1966-67 $ 2,259,125 17,968,861 $ 2,458,977 19,784,716 4,793,176 5,374,334 $ 25,021,162 $ 27,618,027 ...
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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