Abbildungen der Seite
PDF
EPUB
[blocks in formation]

ARCHITECT OF THE CAPITOL
ANALYSIS OF CHANGE TO BUDGET BASE
BY ACTIVITY AND OBJECT CLASS

397

PRICE LEVEL CHANGES

79

79

79

LEGISLATION

79

PROGRAM TYPE CHANGES

WORKLOAD

DOLLARS

DOLLARS
DOLLARS
STAFF ($000) STAFF ($000) STAFF ($000)

9

EQUIPMENT,

ALTERATIONS,

MAINTENANCE.
REPAIRS, ETC.

9

[blocks in formation]
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][subsumed][ocr errors][subsumed][subsumed][merged small][merged small]
[blocks in formation]
[blocks in formation]
[blocks in formation]
« ZurückWeiter »