Legislative Document, 5±Ç

Account activities Actual additional Administration agencies Allocated amount annual Appropriated Recommended Appropriations Appropriated areas assistance Authority Board Bonds Budget building Bureau Capital cent Change Personal Service City clerk clothing College Commission commissioner Communication Construction continue Control costs counties Department Deputy Director District Division Education equipment established Estimated examinations Executive expenditures facilities Federal financed following table Food Fund GRAND TOTAL Health highway Hospital Housing improvement income increase industrial Instance institutions laboratory Less savings licenses lump sum MAINTENANCE AND OPERATION MAINTENANCE UNDISTRIBUTED major Medical ment Mental million needs OBJECT CLASSIFICATION Office Park payments personnel planning positions processing projects rates reimbursed responsible result Salary adjustments Schedule of Appropriations staff Stenographer studies SUMMARY supervision supplies and expense temporary tion Title Total fiscal Transferred Traveling units University Welfare workload York