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