Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 1
... personal service schedules . Lump sum appropriations included in the various programs have been distributed between the personal service , and the maintenance and operation categories for presenting fiscal requirements . Summary tables ...
... personal service schedules . Lump sum appropriations included in the various programs have been distributed between the personal service , and the maintenance and operation categories for presenting fiscal requirements . Summary tables ...
Halaman 78
... service , maintenance and operation and main- tenance undistributed . This , however , is for explanatory purposes ... Personal Service $ 1,203,274 $ 1,789,188 + $ 585,914 Maintenance and Operation ...... 363,900 1,908,676 + ...
... service , maintenance and operation and main- tenance undistributed . This , however , is for explanatory purposes ... Personal Service $ 1,203,274 $ 1,789,188 + $ 585,914 Maintenance and Operation ...... 363,900 1,908,676 + ...
Halaman 232
... Personal Service .. Maintenance and Operation ...... Maintenance Undistributed ...... Grand Total Fiscal Year ......... Appropriated Recommended for 1965-66 for 1966-67 Change $ 2,674,208 $ 2,699,579 + $ 25,371 1,246,221 1,350,363 + ...
... Personal Service .. Maintenance and Operation ...... Maintenance Undistributed ...... Grand Total Fiscal Year ......... Appropriated Recommended for 1965-66 for 1966-67 Change $ 2,674,208 $ 2,699,579 + $ 25,371 1,246,221 1,350,363 + ...
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