Legislative Document, Nide 5

1966-67 Recommended Amount activities Actual 1964-65 Estimated additional Adjustments Administration agencies Alcoholic Beverage Control Allocated Appropriations Appropriated Recommended audit Budget Bureau Capital Construction Fund 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 PURPOSES FUND-REGULAR Recommended Amount Change reimbursed revenue sales tax Schedule of Appropriations schools services and expenses shows the number staff State's Stenographer Summary of Personal supervision supplies and expense temporary service tion Title of Appropriation transferred Workload Data Actual York City