Marvin Mandel, Governor                               305

22.                     EASTERN SHORE STATE HOSPITAL

In addition to appropriation
shown on page 53 of the printed
bill, to provide staff to operate
the twenty-bed Children's Unit
at the Spiro T. Agnew Center.

10.03.04.04   Medical Care of Patients

Personnel Detail:

Item 20—Nurse III...................... 1        8,440

Item 21—Nurse II ...................... 3      23,016

Item 25—Psychiatric Aide III.... 3      17,613

Item 26—Psychiatric Aide II .... 7      37,359

Item 33—Secretary I.................. 2        9,704

96,132
Less: Turnover Expectancy ....         9,613

Total Salaries and Wages ......          86,519

General Fund Appropriation ..................         86,519

10.03.04.05   Rehabilitation Services

Personnel Detail :

Item 13—Teacher II .................... 2 16,880

Less: Turnover Expectancy ..          1,688

Total Salaries and Wages ......         15,192

General Fund Appropriation..................         15,192

10.03.04.04 Medical Care of Patients

In addition to appropriation shown
on page 53 of the printed bill, to
provide for shift differential
payments inadvertently omitted
from the budget.
Personnel Detail:
Item 40—Payments for Shift

Differential ................................         35,000

General Fund Appropriation .................. 35,000

23.                          ROSEWOOD STATE HOSPITAL

10.03.05.03 Household and Property Services

In addition to appropriation
shown on page 54 of the printed
bill, to provide salaries and op-
erating expenses in connection
with the utilization of a portion
of Mount Wilson State Hospi-
tal for the care of mentally re-
tarded patients.
Personnel Detail:
Item 9—Housekeeper ................ 2 8,261

Item 25—Operator, Medium

Equipment .............................. 2 10,596