Sivut kuvina
PDF
ePub

Supplies and materials

Travel

Additional compensation

Amount available for personal service

ADIRONDACK PARK AGENCY--Cont.

General Fund

STATE OPERATIONS

....

Contractual services
Equipment

Amount available for nonpersonal service

[ocr errors]

For services and expenses related to the preparation of a management plan for development and operation of an Adirondack park visitor interpretive center. Such plan shall be submitted to the director of the budget no later than October first, nineteen hundred eighty-five

Amount available for maintenance undistributed

NONPERSONAL SERVICE

Total for agency operations

ADMINISTRATION PROGRAM

MAINTENANCE UNDISTRIBUTED

[ocr errors]

Personal service--regular
Temporary service.

all funds

State Purposes Account

[ocr errors]

Maintenance undistributed

For services and expenses, including travel outside the state, in accordance with the following schedule

SCHEDULE

OFFICE OF ADVOCATE FOR THE DISABLED

28,000

1,362,800

PERSONAL SERVICE

62,400

.62,200

123,100

17,300

265,000

200,000

.200,000

540,800
7,300

1,827,800

755,400

755,400

Supplies and materials

Travel

Additional compensation

Amount available for personal service

OFFICE OF ADVOCATE FOR THE DISABLED--Cont.

Contractual services
Equipment

Amount available for nonpersonal service

General Fund

Special Revenue Funds

All funds

Total for agency operations

ADMINISTRATION PROGRAM

General Fund

STATE OPERATIONS

[ocr errors]

NONPERSONAL SERVICE

[ocr errors]

....

Maintenance undistributed

For services and expenses, including travel outside the state, in accordance with the following schedule

Supplies and materials
Travel

Contractual services

[blocks in formation]

Federal

OFFICE FOR THE AGING

State Purposes Account

SCHEDULE

Personal service--regular
Temporary service
Additional compensation

Amount available for personal service

...

PERSONAL SERVICE

NONPERSONAL SERVICE

[merged small][ocr errors][merged small][merged small][ocr errors][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small]
[merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][ocr errors][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][ocr errors][merged small]
[ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][ocr errors][ocr errors][merged small][merged small][merged small][ocr errors][ocr errors][merged small][ocr errors]
[merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small]

Maintenance undistributed

For services and expenses, including travel outside the state, in accordance with the following schedule. Notwithstanding the provisions of sections 258-b and 258-aa of the agriculture and markets law or any other section of law, the commissioner is authorized, with the approval of the director of the budget, to assess against any funds available to the dairy promotion order, the milk producers' security fund, and the cooperative security fund, the actual costs incurred by the department in carrying out its responsibilities with regard to each such order or fund

[blocks in formation]
« EdellinenJatka »