SECRET
REVISED
ESTIMATE
1976-77
DRAFT
INCREASE
ESTIMATE
1977-73
MN DOLLARS
MN DOLLARS
MN DOLLARS
ma
GENERAL SERVICES
559
718
(8.7)
159
28
LAW AND ORDER
SERVICES
791
952
(11.5)
161
20
ECONOMIC SERVICES
501
680
(8.2)
99
17
COMMUNITY SERVICES 1,446
1,678
(20.3)
224
16
(1.E. ROADS, WATER
FIRE-SERVICES, AMENITIES,
TRANSPORT ETC)
EDUCATION
1,453
1,658)
205
14
OTHER
)
20
MEDICAL AND HEALTH
662
781)
119
18
SOCIAL WELFARE
368
433)
(39.4)
65
18
HOUSING
205
344)
139
68
LABOUR
20
27)
7
35
TOTAL
1,225
1,585)
330
26
COMMON SUPPORTING
SERVICES
353
393
(4.8)
40
11
J
OTHER SERVICES
405
589
(7.1)
184
45
6,843
8,245
(100) 1,402 20
/20. THE
7
SECRET
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