Page images
PDF
EPUB
[merged small][merged small][merged small][ocr errors][merged small][ocr errors][merged small][merged small]

Amount available for personal service
Amount available for nonpersonal
(excluding fringe benefits)
Amount available for fringe benefits

....

Program account sub-total

service

STATE OPERATIONS

Amount available for personal service
Amount available for nonpersonal
(excluding fringe benefits)
Amount available for fringe benefits

Program account sub-total

By chapter 50, section 1, of the laws of 1984: For expenditures related to federal grants beginning October first, nineteen hundred eighty-three and ending September thirtieth, nineteen hundred eighty-four, in accordance with the following

(re. $100,000)

[ocr errors][merged small]

service

Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Fund for Vocational Education Account

[ocr errors]

service

...65,000

341,000

696,000

1,102,000

By chapter 50, section 1, of the laws of 1984: For expenditures related to federal grants beginning October first, nineteen hundred eighty-four and ending September thirtieth, nineteen hundred eighty-five, in accordance with the following:

(re. $666,000)

72,200

228,300
299,800

600,300

[ocr errors]
[ocr errors]

....

101,000

238,000
327,000

666,000

beginning July first,

By chapter 50, section 1, of the laws of 1984: For expenditures related to federal grants nineteen hundred eighty-three and ending June thirtieth, nineteen hundred eighty-four, in accordance with the following .(re. $10,000)

REAPPROPRIATIONS - STATE OPERATIONS

....

Amount available for personal service
Amount available for nonpersonal service
(excluding fringe benefits)

Program account sub-total

Amount available for nonpersonal
(excluding fringe benefits)
Amount available for fringe benefits

Program account sub-total

CENTRAL SERVICES PROGRAM

...

[ocr errors]

By chapter 50, section 1, of the laws of 1984:
For expenditures related to federal grants beginning July first,
nineteen hundred eighty-four and ending June
ending June thirtieth, nineteen
hundred eighty-five, in accordance with the following:

Special Revenue Funds Federal
Federal Health and Human Services Fund

(excluding fringe benefits)

Amount available for fringe benefits

Program fund sub-total

service

Amount available for personal service ..

Amount available for nonpersonal service

[ocr errors]

Amount available for personal service ..
Amount available for nonpersonal

(excluding fringe benefits) Amount available for fringe benefits

Program fund sub-total

265

...

[ocr errors]

By chapter 50, section 1, of the laws of 1983, as amended and reappro

priated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning prior to
April first, nineteen hundred eighty-three, in accordance with the
following:
....(re. $50,000)

service

[ocr errors]
[ocr errors]
[ocr errors]

13,600

48,300

61,900

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

By chapter 50, section 1, of the laws of 1983, as amended by chapter 13, section 9, of the laws of 1984, and as reappropriated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following ...

...(re. $1,100,000)

968,700 2,042,900

3,092,800

81,200

(re. $168,000)

117,200

....

1,175,000

2,457,200

3,749,400

[ocr errors]

REAPPROPRIATIONS

[ocr errors]

Federal

Special Revenue Funds
Federal Health and Human Services Block Grant Fund

Amount available for nonpersonal
(excluding fringe benefits)
Amount available for fringe benefits

Program fund sub-total

[ocr errors][merged small]

By chapter 50, section 1, of the laws of 1983, as added by chapter 13,

section 9, of the laws of 1984, and as reappropriated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following: (re. $100,000)

Special Revenue Funds Federal

Federal Operating Grants Fund - 290
Federal Food and Nutrition Services Account

(excluding fringe benefits)

Amount available for fringe benefits

Program account sub-total

service

Amount available for personal service ...
Amount available for
for nonpersonal

service

[ocr errors][merged small]

Amount available for nonpersonal
(excluding fringe benefits)
Amount available for fringe benefits

Program account sub-total

By chapter 50, section 1, of the laws of 1983, as amended and reappro

priated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following:

..(re. $400,000)

[ocr errors]

service

[ocr errors]
[ocr errors]
[ocr errors]

269

296,400
619,900

916,300

52,500

165,400

196,800

414,700

By chapter 50, section 1, of the laws of 1983, as amended and reappropriated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following ...(re. $10,000)

[ocr errors][merged small]

REAPPROPRIATIONS

STATE SCHOOL FOR THE BLIND PROGRAM

Special Revenue Funds - Federal
Federal Health and Human Services Fund

Amount available for personal service
Amount available for fringe benefits

Program fund sub-total

Amount available for personal service
Amount available for fringe benefits

Program fund sub-total

STATE OPERATIONS

beginning July first,

By chapter 50, section 1, of the laws of 1984: For expenditures related to federal grants nineteen hundred eighty-three and ending June thirtieth, nineteen hundred eighty-four, in accordance with the following . (re. $25,700)

STATE SCHOOL FOR THE DEAF PROGRAM

...

Special Revenue Funds - Federal
Federal Health and Human Services Fund

Amount available for personal service
Amount available for fringe benefits

Program fund sub-total

By chapter 50, section 1, of the laws of 1984: For expenditures related to federal grants nineteen hundred eighty-four and ending June hundred eighty-five, in accordance with the following . (re. $98,000)

beginning July first, thirtieth, nineteen

...

265

Amount available for personal service
Amount available for fringe benefits

Program fund sub-total

[ocr errors]

By chapter 50, section 1, of the laws of 1984:
For expenditures related to federal grants

265

By chapter 50, section 1, of the laws of 1984:
For expenditures related
to

federal grants

...

nineteen hundred eighty-four and ending June hundred eighty-five, in accordance with the

[ocr errors]

beginning July first,

nineteen hundred eighty-three and ending June thirtieth, nineteen hundred eighty-four, in accordance with the following. (re. $42,200)

20,100
.5,600

[ocr errors]

25,700

[ocr errors]

75,000
23,000

98,000

28,900
13,300

42,200

beginning July first, thirtieth, thirtieth, nineteen following (re. $136,000)

100,000
36,000

136,000

By

REAPPROPRIATIONS

chapter 50, section 1, of the laws of 1983, as amended and reappropriated by chapter 50, section 4, of the laws of 1984: For expenditures related to

federal grant years beginning prior to April first, nineteen hundred eighty-three, in accordance with the following... (re. $25,000)

Amount available for personal service ... Amount available for nonpersonal service (excluding fringe benefits)

Program fund sub-total

[ocr errors]

·

STATE OPERATIONS

Special Revenue Funds Federal

Federal Health and Human Services Fund

[ocr errors]

EDUCATIONAL FINANCE MANAGEMENT AND SCHOOL SERVICES PROGRAM

Amount available for personal service
Amount available for nonpersonal service
(excluding fringe benefits)

Program fund sub-total

265

...

[ocr errors]

By chapter 50, section 1, of the laws of 1983, as amended and reappro

priated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning prior to April first, nineteen hundred eighty-three, in accordance with the following ..(re. $50,000)

....

Amount available for personal service ..
Amount available for nonpersonal service

(excluding fringe benefits)

Program fund sub-total

[merged small][ocr errors]

By chapter 50, section 1, of the laws of 1983, as amended by chapter 13, section 9, of the laws of 1984, and as reappropriated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following (re. $100,000)

350,500

9,300

359,800

Special Revenue Funds Federal
Federal Health and Human Services Block Grant Fund

...

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

By chapter 50, section 1, of the laws of 1983, as added by chapter 13,

section 9, of the laws of 1984, and as reappropriated by chapter 50, section 4, of the laws of 1984:

For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-three, in accordance with the following .(re. $10,000)

« PreviousContinue »