Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 59
... operation consolidates essentially similar services formerly per- formed by each agency in the Albany area . Program Fiscal Requirements State Purposes Fund Fiscal Year 1965-66 1966-67 .. Change Personal Service Maintenance and Operation ...
... operation consolidates essentially similar services formerly per- formed by each agency in the Albany area . Program Fiscal Requirements State Purposes Fund Fiscal Year 1965-66 1966-67 .. Change Personal Service Maintenance and Operation ...
Halaman 189
... Maintenance Service and 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 ...
... Maintenance Service and 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 ...
Halaman 230
... Maintenance Fiscal Year Service and Operation Total $ 90,570 98,643 $ 33,256 40,160 $ 123,826 138,803 + $ 8,073 + $ 6,904 + $ 14,977 Services to Other State Agencies The services of this program include the preparation and distribution ...
... Maintenance Fiscal Year Service and Operation Total $ 90,570 98,643 $ 33,256 40,160 $ 123,826 138,803 + $ 8,073 + $ 6,904 + $ 14,977 Services to Other State Agencies The services of this program include the preparation and distribution ...
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