Legislative Document, Volume 5J.B. Lyon Company, 1966 |
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Halaman 18
... Workload Data Actual 1964 Estimated Estimated 1965 1966 144 400 500 ....... The program fiscal requirements for ... Workload in the licensing program continues to be affected seriously by changes in the Alcoholic Beverage Control ...
... Workload Data Actual 1964 Estimated Estimated 1965 1966 144 400 500 ....... The program fiscal requirements for ... Workload in the licensing program continues to be affected seriously by changes in the Alcoholic Beverage Control ...
Halaman 90
... Workload Data Actual 1964-65 Estimated 1965-66 Estimated 1966-67 Annual reports of utility companies analyzed Assessments established Railroad Assessment Ceilings ..... 303 5,747 320 5,735 320 5,800 The State Board of Equalization and ...
... Workload Data Actual 1964-65 Estimated 1965-66 Estimated 1966-67 Annual reports of utility companies analyzed Assessments established Railroad Assessment Ceilings ..... 303 5,747 320 5,735 320 5,800 The State Board of Equalization and ...
Halaman 165
New York (State). Legislature. Inspections Certificates issued Workload Data Actual 1964-65 Estimated Estimated 1965-66 1966-67 ................ 176,960 48,978 182,268 187,000 49,000 49,000 Two positions of horticultural inspectors are ...
New York (State). Legislature. Inspections Certificates issued Workload Data Actual 1964-65 Estimated Estimated 1965-66 1966-67 ................ 176,960 48,978 182,268 187,000 49,000 49,000 Two positions of horticultural inspectors are ...
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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