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The

comptroller is hereby authorized and directed to loan money by transfer to this fund from the general fund or

8,151,300

DEPARTMENT OF CIVIL SERVICE--Cont.

any other fund, which loans shall be limited to the amounts immediately required to meet disbursements, made in pursuance of an appropriation by law and authorized by a certificate of approval issued by the director of the budget with copies thereof filed with the comptroller and the chairmen of the senate finance committee and the assembly ways and means committee. The director of the budget shall not issue such a certificate unless he shall have determined that the amounts to be so transferred are receivable on account or are otherwise readily available for payment. When making loans, the comptroller shall establish appropriate accounts and if the loan is not repaid by the end of the month, provide on or before the fifteenth day of the following month to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee, an accurate accounting and reporting of the financial resources of each such fund at the end of such month. Within ten days of the receipt of such accounting and reporting the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund.

Supplies and materials
Travel ..

STATE OPERATIONS

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Personal service--regular
Personal service--regular
Temporary service
Additional compensation

Amount available for personal service

PERSONAL SERVICE

NONPERSONAL SERVICE

Amount available for nonpersonal service

Program fund sub-total

EVALUATION AND DEVELOPMENT PROGRAM

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All funds

State Purposes Account

STATE OPERATIONS

General Fund

Amount available for nonpersonal service

Program account sub-total

Total for agency operations

ADMINISTRATION PROGRAM

PERSONAL SERVICE

NONPERSONAL SERVICE

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DEPARTMENT OF COMMERCE

all funds

Maintenance undistributed

For services and expenses, including travel outside the state, in accordance with the following schedule

Personal service--regular
Temporary service

Holiday/Overtime compensation

SCHEDULE

State Purposes Account

PERSONAL SERVICE

1,577,400
298,600

2,000

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