The Budget Document
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1977 CONTINUED activities Acts 1975 Acts ACTUAL ESTIMATED RECOMMENDED Agriculture Appropriation Departmental Revenue-Reserves Appropriation Federal APPROPRIATIONS DEPT REV APPROPRIATIONS DEPT REVENUE areas Assembly assistance Board Budget Bureau Center Commission Commissioner Community College coordination CURRENT SERVICES DEPAR BY DEPARTMENTS DEPARTMENTAL REVENUE Departmental Revenue-Reserves Department DEPARTMENTAL TOTALS DEPARTMENTS AND DIVISIONS DEPT REVENUE FEDERAL DESCRIPTION division is responsible DIVISION OF ADMINISTRATION ESTIMATED 1975-1976 RECOMMENDED ESTIMATED RECOMMENDED 1974-1975 EXPENDITURES FROM APPROPRIATIONS Expenses Total Funding Fees financed fiscal Full FUND JULY Governor Highway Bonds inspection Institutions INTER-DEPARTMENTAL REVENUE JUNE 30 legislative located maintenance Nashville NON-GOVT SOURCES Operational Expenses Total Personal Service Operational Personnel Expenditures Reallocations RECOMMENDED 1976-1977 Personnel RESERVES ACTUAL REVENUE AND RESERVES REVENUE FEDERAL SOURCE REVENUE FROM COUNTIES Safety Seasonal Total Expenditures Service Operational Expenses SERVICES PURPOSE staff State's STATEMENT OF EXPENDITURES Sub-Program SUB-TOTAL APPROPRIATIONS DEPT Tennessee Total Personnel Underway Projects Total University of Tennessee