State of Montana Budget for the Biennium .. 1965-67
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$108,540 $117,104 $136,933 $135.708 $147,000 $153,000 Supplies & Materials $ 3,949 $ 4,741 $ 4,368 $ 2,988 $ 5,000 $ 5,000 Communications 2,342 2,600 3,080 3,200 3,200 3,200 Utilities 1,336 1,239 1,185 1,240 1,300 1,300 Travel 17,098 14,627 16,547 18,750 18,350 18,000 Contracted Services 250 4,031 3,976 4,012 4,000 4,000 Special Fees 3,885 -0- 470 500 600 600 Repairs & Maintenance: Equipment -0- -0- -0- -0- 50^ 50 Total Operation $ 28,860 $ 27,238 $ 29,626 $ 30,690 $ 32.500 $ 32,150 Capital : E...quipment $ -0- $ -0- $ -0- $ 475 $ 300 $ 100 Total Capital $ -O- $ -0- $ -0- $ 475 $ 300 $ 100 TOTAL PROGRAM EXPENDITURE $137,400 $144,342 $166,559 $166,873 $179,800 $185,250 96 AGR ICULTURE CONSERVATION NATURAL RESOURCES Department of Agriculture 1963 Biennium 1965 Biennium 1967 Biennium Actual Actual Actual Estimated Proposed Proposed 1962 1963 1964 1965 1966 1967 WEIGHTS & MEASURES Employees F.T.E. 10.25 9.50 Salaries & Wages $ 44,964 Employee Benefits 2,806 Total Personal Services.. $ 47,770 Supplies & Materials $ 1,972 Communications 880 Utilities -0- Travel 16,085 Contracted Services 150 Special Fees 980 Repairs & Maintenance: Equipment 1 , 751 Total Operation $ 21,818 Capital : Equipment $ 6,62 7 $ 2,600 10.17 12.00 12.00 12.00 $ 44, ,026 $ 50, ,050 $ 59, 520 $ 63, ,000 $ 66, ,000 3, ,009 4, ,307 4, , 166 5, ,000 5, ,200 $ 47, ,035 $ 54, ,357 $ 63, ,686 $ 68, ,000 $ 71, ,200 $ 2, ,655 $ 1, ,707 $ 2, ,500 $ 3, ,000 $ 2, ,800 1, ,334 -0- 939 209 1, ,000 650 1, ,000 650 1, ,000 650 18, ,520 20, ,982 23, ,250 28, ,100 27, ,550 960 1, ,428 2, ,298 2, ,600 2, ,600 -0- 199 175 1, ,700 1, ,700 449 3, ,044 3, , 102 3, ,000 3, ,000 $ 23,918 $ 28,508 $ 32,975 $ 40,050 39,300 983 5,842 $ 3,950 5,000 Total Capital $ 6,627 $ 2,600 $ 983 $ 5,842 $ 3,950 $ 5,000 TOTAL PROGRAM EXPENDITURE $ 76,215 $ 73,553 $ 83,848 $102,503 $112,000 $115,500 RUST CONTROL Employees F.T.E.
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To quickly assess the difficulty of the text, read a short excerpt:
$108,540 $117,104 $136,933 $135.708 $147,000 $153,000 Supplies & Materials $ 3,949 $ 4,741 $ 4,368 $ 2,988 $ 5,000 $ 5,000 Communications 2,342 2,600 3,080 3,200 3,200 3,200 Utilities 1,336 1,239 1,185 1,240 1,300 1,300 Travel 17,098 14,627 16,547 18,750 18,350 18,000 Contracted Services 250 4,031 3,976 4,012 4,000 4,000 Special Fees 3,885 -0- 470 500 600 600 Repairs & Maintenance: Equipment -0- -0- -0- -0- 50^ 50 Total Operation $ 28,860 $ 27,238 $ 29,626 $ 30,690 $ 32.500 $ 32,150 Capital : E...quipment $ -0- $ -0- $ -0- $ 475 $ 300 $ 100 Total Capital $ -O- $ -0- $ -0- $ 475 $ 300 $ 100 TOTAL PROGRAM EXPENDITURE $137,400 $144,342 $166,559 $166,873 $179,800 $185,250 96 AGR ICULTURE CONSERVATION NATURAL RESOURCES Department of Agriculture 1963 Biennium 1965 Biennium 1967 Biennium Actual Actual Actual Estimated Proposed Proposed 1962 1963 1964 1965 1966 1967 WEIGHTS & MEASURES Employees F.T.E. 10.25 9.50 Salaries & Wages $ 44,964 Employee Benefits 2,806 Total Personal Services.. $ 47,770 Supplies & Materials $ 1,972 Communications 880 Utilities -0- Travel 16,085 Contracted Services 150 Special Fees 980 Repairs & Maintenance: Equipment 1 , 751 Total Operation $ 21,818 Capital : Equipment $ 6,62 7 $ 2,600 10.17 12.00 12.00 12.00 $ 44, ,026 $ 50, ,050 $ 59, 520 $ 63, ,000 $ 66, ,000 3, ,009 4, ,307 4, , 166 5, ,000 5, ,200 $ 47, ,035 $ 54, ,357 $ 63, ,686 $ 68, ,000 $ 71, ,200 $ 2, ,655 $ 1, ,707 $ 2, ,500 $ 3, ,000 $ 2, ,800 1, ,334 -0- 939 209 1, ,000 650 1, ,000 650 1, ,000 650 18, ,520 20, ,982 23, ,250 28, ,100 27, ,550 960 1, ,428 2, ,298 2, ,600 2, ,600 -0- 199 175 1, ,700 1, ,700 449 3, ,044 3, , 102 3, ,000 3, ,000 $ 23,918 $ 28,508 $ 32,975 $ 40,050 39,300 983 5,842 $ 3,950 5,000 Total Capital $ 6,627 $ 2,600 $ 983 $ 5,842 $ 3,950 $ 5,000 TOTAL PROGRAM EXPENDITURE $ 76,215 $ 73,553 $ 83,848 $102,503 $112,000 $115,500 RUST CONTROL Employees F.T.E.
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You can find similar books in the "Read Also" column, or choose other free books by Montana to read onlineMoreLess
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