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, L <br /> DEPARTMENT NAME <br /> EXPENDITURE SUl4NARY EY PROGRAM <br /> RF.(lrlES'rEf <br /> PRIOR YEAR CURRENT REQUESTED PROG.IMPROV. RECOMMENDED ADOPTED <br /> DEPT/PROG ACTUAL YEAR EST. CURRENT LEVEL OR REDUCTION <br /> • TOTAL — ------------ ---. <br /> EXPENDITURE BY CATEGORY - TOTAL DEPT. <br /> REQUESTED <br /> PRIOR YEAR CURRENT REQUESTED PROG. IMFR. <br /> ACTUAL YEAR EST. CURRENT LEVEL OR REDUCTION RECOMMENDED ADOPTED <br /> PERSONAL <br /> SERVICES <br /> OPERATIONS <br /> CAPITAL OUTLAY <br /> TOTAL <br /> PERSONNEL SCHEDULE <br /> • STAFF YEARS <br /> ACTUAL REQUESTED REQUESTED PROG. <br /> CLASS TITLE 1981-82 1982-83 IMP. OR REDUCTION RECOMMENDED ADOPTED <br /> TOTAL ` <br /> Form 48-5 ;2182) <br /> f ______ <br />