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DEPARTMENT OF TAXATION AND FINANCE--Cont.

include a reviewed workplan, a comparison
of current status against the workplan
submitted on October
15
1985 and the
proposed workplan for 1986-87.

The department shall provide the executive and legislative branches with access to nonproduction data bases. including information on all business. income and miscellaneous taxes.

Such information shall be provided in adherence to the secrecy provisions of the law.

The department of taxation and finance shall report to the legislature any change in the Scope of the systems modernization project. Such report shall contain a Copy of the written proposal for a change in Scope submitted by either the department or contracting consultant and the written response of the noninitiating party. In addition the department shall also report any change in the financial scope of the project.

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STATE OPERATIONS

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Supplies and materials

Travel

Personal service--regular
Temporary service
Holiday/Overtime compensation
Additional compensation ...

Amount available for personal service

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PERSONAL SERVICE

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NONPERSONAL SERVICE

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Underlined items vetoed by the Governor. (See veto message at end of chapter.)

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Maintenance undistributed

For services and expenses, including travel outside the
state, in accordance with the following schedule
General Fund
Special Revenue Funds
Special Revenue Funds

All funds

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DEPARTMENT OF TRANSPORTATION

Supplies and materials
Travel

General Fund

STATE OPERATIONS

......

·

Federal
Other

State Purposes Account

Personal service--regular
Temporary service ..
Holiday/Overtime compensation
Additional compensation

Amount available for personal service

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PUBLIC TRANSPORTATION PROGRAM

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PERSONAL SERVICE

....

Personal service--regular
Temporary service

SCHEDULE

Contractual services

Equipment ....

General state charges

Amount available for nonpersonal service

Program account sub-total

..

NONPERSONAL SERVICE

State Purposes Account

TRANSIT

PERSONAL SERVICE

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.976,000 169,000 7,488,000 257,000 45,000

8,935,000 .26,440,000

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910,000
203,000

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26,440,000

.26,947,000

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