Budget Analysis ... Biennium 1979
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atrt DEPARTMENT OF INSTITUTIONS Eastmont Training Center Fiscal 1979 FTE General Fund Other Funds Total Funds 32.11 $905,719 $71,167 $976,886 29.11 761,031 2,400 763,431 3.0 $144,688 $68^767 $213,455 Executive Budget LFA Recommendation Executive over (under) LFA The differences between funds provided are that we do not recommend additional expenditures above current level in two areas: personal services and capital expenditures.
Personal Services General fund increases are being recommended by ...the executive to upgrade one administrative position and add one transportation officer.
Need for the additional position has not been documented.
Federal grants are available to provide 3.0 additional FTE. Funds for two of these positions were added by budget amendment during fiscal 1976. The legislature may want to determine whether these funds should be included in the 1979 biennium appropriation or by supplemental appropriation in 1979.
Capital Expenditures The executive recommends funding two twelve-passenger buses with general fund money.
What to read after Budget Analysis ... Biennium 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:
atrt DEPARTMENT OF INSTITUTIONS Eastmont Training Center Fiscal 1979 FTE General Fund Other Funds Total Funds 32.11 $905,719 $71,167 $976,886 29.11 761,031 2,400 763,431 3.0 $144,688 $68^767 $213,455 Executive Budget LFA Recommendation Executive over (under) LFA The differences between funds provided are that we do not recommend additional expenditures above current level in two areas: personal services and capital expenditures.
Personal Services General fund increases are being recommended by ...the executive to upgrade one administrative position and add one transportation officer.
Need for the additional position has not been documented.
Federal grants are available to provide 3.0 additional FTE. Funds for two of these positions were added by budget amendment during fiscal 1976. The legislature may want to determine whether these funds should be included in the 1979 biennium appropriation or by supplemental appropriation in 1979.
Capital Expenditures The executive recommends funding two twelve-passenger buses with general fund money.
What to read after Budget Analysis ... Biennium 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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