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Capital Outlay Program 39
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activities Acts Agriculture Appropriation Departmental Revenue-Reserves Appropriation Federal areas Assembly assistance Budget Center Chapter Chapter Chapter Commission Commissioner Community College Construction coordination Departmental Revenue-Reserves Department DEPARTMENTAL TOTALS DESCRIPTION division is responsible equipment ESTIMATED 1976-1977 RECOMMENDED ESTIMATED RECOMMENDED 1975-1976 Expenses Reallocations Underway Expenses Total Funding facilities Fees financed fiscal Full Fund Balance Governor Gross Receipts Tax Higher Education Highway Bonds industrial inspection institutions Insurance June 30 law enforcement legislative licenses located maintenance Mental Health Mental Retardation Motor Vehicle Nashville Operational Expenses Reallocations Operational Expenses Total Patrol Personal Service Operational Personnel Expenditures planning Projects Total Funding Psychiatric Hospital Public RAY BLANTON Reallocations Underway Projects RECOMMENDED 1977-1978 Personnel regulations Rehabilitation Reserve Safety Seasonal Total Expenditures Service Operational Expenses Services Program SERVICES PURPOSE State's Sub-Program supervision technical Total Personnel Underway Projects Total University of Tennessee vocational West Tennessee Wildlife Resources Agency