The Budget DocumentThe Department., 1977 - Budget |
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activities Acts Agriculture Appropriation Federal areas Assembly assistance Budget Chapter Commission Commissioner Community College Construction coordination costs Department of Revenue Departmental Revenue Reserves DEPARTMENTAL TOTALS DESCRIPTION division is responsible Division of Administration equipment established ESTIMATED 1976-1977 RECOMMENDED executive Expenses Reallocations Underway Expenses Total Funding facilities Fees financed fiscal Full Fund Balance Governor Higher Education Highway Bonds improve industrial inspection institutions Insurance June 30 law enforcement legislative licenses located maintenance Memphis Mental Health Mental Retardation Motor Vehicle Nashville Operational Expenses Reallocations Operational Expenses Total Personal Service Operational Personnel Expenditures planning policies Projects Total Funding Psychiatric Hospital RAY BLANTON Reallocations Underway Projects RECOMMENDED 1977-1978 Personnel regulations Rehabilitation Seasonal Total Expenditures Service Operational Expenses Services Program SERVICES PURPOSE staff State's Sub-Program supervision technical Total Personnel Total Total Funding Underway Projects Total University of Tennessee vocational West Tennessee Wildlife Resources Agency