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1967 Modified budget adjustments Further adjustments ADJUSTMENTS General Fund adjustments Modified budget Admissions and Records benefits Workmen's compensation budget Adjustment change Budget submitted Agency Budget submitted Jan Budget submitted Workload change DEPARTMENT change Jan clerk Intermediate Communications Traveling—in-state Traveling—out-of-state Estimated salary savings EXPENDITURES General Fund expense Communications Traveling—in-state expense Printing Communications Expenses EQUIPMENT Totals EXPENSES General expense Fund Federal funds Further adjustments Modified Intermediate clerk Maintenance of structures Modified budget Adjustment Motor vehicle operation OBJECT Personal services Office OPERATING EXPENSES Administration Operating Expenses EQUIPMENT Operating Expenses Totals Page Line Personal Services OPERATING Printing Communications Traveling—in-state Program Proposed New Positions purpose and change rata charges RECAPITULATION BY OBJECT Rent—building space Salaries and Wages savings Net Totals Senior clerk Senior stenographer Services OPERATING EXPENSES Staff benefits Totals Staff benefits Workmen's Student Services submitted Agency purpose SUMMARY OF ADJUSTMENTS Wages Estimated salary Wages Staff benefits Workload adjustments Further Workmen's compensation Totals