Appropriations Report - Office of the Legislative Fiscal Analyst 1979
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If these projections are valid, the concern of the legislature is well founded: that unless the state is successful in developing sen- tencing alternatives, prison expansion will continue, at least through the mid-1980' s.
15b DEPARTMENT OF INSTITUTIONS Swan River Youth Forest Camp General Fund Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Total Expenditures Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Fiscal 1978 $509,270 436,001... Fiscal 1979 $525,648 447,021 $(78,627) Rienniun 1979 Totals $], 034,918 883,022 $(73,269) $(151,896) (14.4) $531,270 561,993 $30,723 (15.0) $547,648 57 3,601 $25,953 (14.7) SI, 078, 918 1,135,594 $56,676 4.7 5.3 Biennial Comparisons General Fund Total Expenditures 1977 Biennium $661,770 980,596 1979 Biennium $ 883,022 1,135,594 Increase Amount % $221,252 33.4 154,998 15.8 The increase in total expenditure is attributed primarily to the addition of three staff members funded by federal CETA monies.
What to read after Appropriations Report - Office of the Legislative Fiscal Analyst 1979?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
If these projections are valid, the concern of the legislature is well founded: that unless the state is successful in developing sen- tencing alternatives, prison expansion will continue, at least through the mid-1980' s.
15b DEPARTMENT OF INSTITUTIONS Swan River Youth Forest Camp General Fund Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Total Expenditures Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Fiscal 1978 $509,270 436,001... Fiscal 1979 $525,648 447,021 $(78,627) Rienniun 1979 Totals $], 034,918 883,022 $(73,269) $(151,896) (14.4) $531,270 561,993 $30,723 (15.0) $547,648 57 3,601 $25,953 (14.7) SI, 078, 918 1,135,594 $56,676 4.7 5.3 Biennial Comparisons General Fund Total Expenditures 1977 Biennium $661,770 980,596 1979 Biennium $ 883,022 1,135,594 Increase Amount % $221,252 33.4 154,998 15.8 The increase in total expenditure is attributed primarily to the addition of three staff members funded by federal CETA monies.
What to read after Appropriations Report - Office of the Legislative Fiscal Analyst 1979?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
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