Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 1
... Personal service -Maintenance and operation -Maintenance undistributed lump sums Program Budget Presentation In ... changes in program fiscal require- ments . Object Budget Appropriations Recommended changes in appropriations are ...
... Personal service -Maintenance and operation -Maintenance undistributed lump sums Program Budget Presentation In ... changes in program fiscal require- ments . Object Budget Appropriations Recommended changes in appropriations are ...
Halaman 190
... services Retirement services Actuarial Total Positions Authorized for 1965-66 Recommended for 1966-67 Change 40 43 +3 127 135 +8 59 62 +3 101 108 +7 78 84 +6 33 35 +2 438 467 +29 PERSONAL SERVICE An increase of $ 10,000 in the personal ...
... services Retirement services Actuarial Total Positions Authorized for 1965-66 Recommended for 1966-67 Change 40 43 +3 127 135 +8 59 62 +3 101 108 +7 78 84 +6 33 35 +2 438 467 +29 PERSONAL SERVICE An increase of $ 10,000 in the personal ...
Halaman 285
... changes in object classifications for personal service , maintenance and operation and maintenance undistributed . SUMMARY OF APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965-66 for 1966-67 ...
... changes in object classifications for personal service , maintenance and operation and maintenance undistributed . SUMMARY OF APPROPRIATIONS BY OBJECT CLASSIFICATION Title of Appropriation Appropriated Recommended for 1965-66 for 1966-67 ...
Isi
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