Budget Analysis ... Biennium 1987 Vol 1
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According to agency personnel, the differ- ence in equipment is due to additional equipment purchased for designer staff who were added during the 1985 biennium. Non-operating costs, which consist primarily of land purchases and damage and condemnation payments, were less than anticipated due to the over estimating of land and condemnation payments.
It should be noted that personal expenditures cannot be determined accurately because the department has included prior year reimbursements for per...sonnel in fiscal 1984. This has reduced personal services costs by approximately $450,000.
Current Level Adjustments Fifteen positions relating to design and development of construction projects are transferred to the Preconstruction Program from the Construction Program.
Four positions were transferred to the General Operations Program. Two po- sitions, an attorney and legal secretary, were transferred to the Preconstruction Program from the General Operations Program.
Contract Services are reduced at the agency's request by $501,655.
What to read after Budget Analysis ... Biennium 1987 Vol 1?
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:
According to agency personnel, the differ- ence in equipment is due to additional equipment purchased for designer staff who were added during the 1985 biennium. Non-operating costs, which consist primarily of land purchases and damage and condemnation payments, were less than anticipated due to the over estimating of land and condemnation payments.
It should be noted that personal expenditures cannot be determined accurately because the department has included prior year reimbursements for per...sonnel in fiscal 1984. This has reduced personal services costs by approximately $450,000.
Current Level Adjustments Fifteen positions relating to design and development of construction projects are transferred to the Preconstruction Program from the Construction Program.
Four positions were transferred to the General Operations Program. Two po- sitions, an attorney and legal secretary, were transferred to the Preconstruction Program from the General Operations Program.
Contract Services are reduced at the agency's request by $501,655.
What to read after Budget Analysis ... Biennium 1987 Vol 1?
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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