Page 269 - Area X - D
P. 269

OFFICIAL GAZETTE                        Vol.. 112. No, 1
                  GENERAL APPROPRIATIONS ACT. FY 2017
                         Otter Capanatioi for Specific Croaps
                           laqoa Carta for PaWlc Ualtl lorters
                           Lnp-Sa for filliap of Paitioas - Cililua                            '-~
                           Otter lap-aan
                                                                                              "|5"
                          Total Otter Cupnasatioo for Specific Oroips
                         Otter Unfits
                                                                                                332
                           PM-IIIO Coitritetioos
                            Pbiilealtb Coatritetion                                             on
                            Eaployoas Coafeasatioa lasaraaca Trains                             332
                            Utirosoat Cratuity                                                 2.3U
                                                                                               1,332
                            Toraiial Loava
                                                                                               5,30^
                          Total Otter Unfits
                                                                                              "4'2M
                     Total Personal Services
                     laiiteuaca aid Otter OparatilO Expands
                       Travalliag Expanas
                       Traioiag aid Sctelarsbip Expassn                                        37'6"
                       Sapplias aid Hatariala Expenses
                       Utility Expaasea                                                        '•"^
                       couuaicatioi Expaosss                                                   1,313
                       Sorvay, Rassarct, Exploratloa aid Dsnlopmt Expams
                       Priatiop aid Piblicatloi Expeasn                                        S'0M
                       Coofidsatlal, latellipeoce aid Extraordiury Expeasos
                         Extraordinary aid liscallaaaou Expuns                                  113
                       Profassioul Services                                                    0,113
                       Oeaeral Services                                                        1.30T
                       Upaira and Itaiatauics                                                  5,240
                       Later aid Upas                                                           200
                       Otter eioteiaice aid Opentiis Expaasas
                         Uatarsbip Baas and Caitritetioos to Or|nization                        351
                         Sotecriptioi Expeosas                                                   21
                         Otter Oaiitauoce aid Otter Oparatiao Explain                           704

                     Total Uiitaiaico aod Otter Oplratiig Expnsas
                     Total Cirraat Opsratlig Expaaditirn                                      227,933
                     Capital Oltlays
                       Irvestaait Oitlay
                                                                                               2 000
                       Property. Plaot aid Eqoint Oitlay
                         Laid Isprovnoot Qitisy                                                 5M
                         luildiops aid Otter Stroctira                                        78,411
                         lacbiury aid Equipaut Oitlay
                    Total capital onlays
                                                                                              87,410
                  Total Proqraas/Locally-Fiodad Projoctd)
                                                                                              315,343
                  TOTOL IEI MPUPUOTIUB                                                        315,343
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