and an average filled position level of
602 through March 31, 1986.

No later than thirty days following the
close of each quarter of fiscal year 1985-
1986, the commissioner of the office of
mental health shall submit a report to the
director of the budget, the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee, identifying the actual average
filled positions in this program during
the preceding quarter. To the extent that
the average filled position level for the
previous quarter deviated from the average
filled position level specified above,
such report shall further identify (i) the
magnitude of such variance, (ii) the rea-
sons for such variance, (iii) the program-
matic impact of such variance, and (iv)
the steps that will be taken to achieve
the staffing level set forth herein during
the ensuing quarter then in progess.
The director of the budget shall provide
seven days prior notification to the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee of any proposed actions
which, in his judgment, could prevent the
attainment of the average filled positions
level herein specified, and the circum-
stances and conditions to which these ac-
tions relate. Nothing contained in this
section is designed to alter the respec-
tive constitutional responsibilities and
powers of the executive and legislative
branches of government ...

Less regular personal service and temporary
personal service due to creation of a
distinct youth opportunity program

Less additional personal service
Total research nonpersonal service

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

The comptroller shall create separate accounts for each
maintenance undistributed item and each of the amounts
available for personal service and nonpersonal service
and control expenditure of such funds accordingly.
Notwithstanding any other provision of law up to three
hundred fifty thousand dollars ($350,000) of this
propriation may be expended for obligations incurred
prior to April first, nineteen hundred eighty-four.
The several amounts from the following funds are hereby
appropriated and made available for expenditure
cording to the following schedule.

ap

ac

263,366,000

142,000

462,140,000

4,930,000

925,000

731,503,000

INSTITUTIONAL SERVICES PROGRAM

SCHEDULE

General Fund State Purposes Account

Notwithstanding any contrary provision of law, the director of the budget is authorized to make transfers of the moneys

==

531,360,000