| Not later than June 1st of each year, the Governor shall |
| require the head of each department and agency of the State |
| Government to submit to the Bureau of the Budget a work program |
| for the ensuing fiscal year. Such work program shall include all |
| appropriations, revenues, transfers and other funds, made |
| available to said department or agency for its operation and |
| maintenance and for the acquisition of property, and it shall |
| show the requested allotments of said sums by quarters for the |
| entire fiscal year, classified to show allotments requested for |
| specific amounts for personal services, capital expenditures and |
| amounts for all other departmental expenses. The Department of |
| Mental Health, Mental Retardation and Substance Abuse Services |
| shall further break down its budget to include institutional food |
expenditures. Funds not expended for this budget item shall may |
| not be transferred between line categories. The Governor, with |
| the assistance of the State Budget Officer, shall review the |
| requested allotments with respect to the work program of each |
department or agency and shall, if he deems the Governor |
| determines it necessary, revise, alter or change such allotments |
| before approving the same. The Governor may authorize the State |
Budget Officer to approve quarterly allotments not to exceed $500 |
$45,000 in any account. The aggregate of such allotments shall |
| may not exceed the total sums made available to said department |
| or agency for the fiscal year in question. The State Budget |
| Officer shall transmit a copy of the allotments as approved by |
| the Governor to the head of the department or agency concerned |
| and also a copy to the State Controller. The State Controller |
| shall thereupon authorize all expenditures to be made from the |
| sums available on the basis of such allotments and not otherwise. |