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COMMISSION ON CABLE TELEVISION--Cont.

reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee au expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund

CABLE TELEVISION PROGRAM

STATE OPERATIONS

Personal service--regular
Temporary service

Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account

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SCHEDULE

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PERSONAL SERVICE

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tributed

Amount available for maintenance undis

Total for agency operations all funds

All funds

COMMISSION ON CABLE TELEVISION--Cont.

General Fund

Maintenance undistributed

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

General Fund

Special Revenue Funds Federal
Fiduciary Funds

ADMINISTRATION PROGRAM

For

STATE OPERATIONS

COUNCIL ON CHILDREN AND FAMILIES

Supplies and materials

Travel

State Purposes Account

SCHEDULE

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Contractual services

Equipment ..

Amount available for nonpersonal service

MAINTENANCE UNDISTRIBUTED

services and expenses related to the operation of the New York state self-help clearinghouse and for start-up grants for local clearinghouses

30,000

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..250,000

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All funds

STATE OPERATIONS

Contractual services

Equipment ..

Amount available for nonpersonal service

Program account sub-total

General Fund

Internal Service Funds

General Fund

PERSONAL SERVICE

Total for agency operations

ADMINISTRATION PROGRAM

NONPERSONAL SERVICE

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DEPARTMENT OF CIVIL SERVICE

SCHEDULE

Maintenance undistributed

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

State Purposes Account

PERSONAL SERVICE

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Personal service--regular
Holiday/Overtime compensation
Additional compensation

Amount available for personal service

222,500

222,500

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3,672,700

1,100 2,000

3,675,800

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