|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
273
|
|
|
737,710
|
|
|
833,091
760,679
|
|
|
833,091
|
|
|
790,735
|
|
|
|
|
|
1,528,445
|
|
|
|
|
|
|
|
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|
HARRY HUGHES, Governor
27.01.02.01 Capital Programs Planning
General Fund Appropriation.........
27.01.02.02 Comprehensive Policy
Planning
General Fund Appropriation.........
SUMMARY
Total General Fund Appropriation........
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|
|
|
|
|
|
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REGIONAL PLANNING COUNCIL
|
|
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|
27.01.03.01 Regional Planning
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
318,658
|
|
|
|
316,158
|
|
|
|
699,736
|
|
|
|
582,352
|
1,600,746
|
|
|
|
1,598,246
|
|
|
|
|
|
|
|
|
|
|
|
|
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27.01.03.02 Reimbursable Projects
Funds are appropriated in various
agencies' budgets to pay for
specific regional planning
projects. Authorization is
hereby granted to use receipts
from these projects as special
funds for operating expenses
under this program.
SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,598,246
|
|
|
|
Total Appropriation.........................
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