WILLIAM DONALD SCHAEFER, Governor

Ch. 14

order to spray an additional

23,000 acres, bringing the total

acreage to be sprayed in 1990 to

133,000 acres.

Personnel Detail:

Item 40B - Entomologist II 1.00.. 21,500

Item 42A - Agricultural

Inspector I 3.00 1.00...... 45,300

15,100

Fringe Benefits.............. 18,704

8,537

Turnover Expectancy..........           (21,376)

(11,286)

Total Salaries, Wages & Fringe

Benefits..................... 64,128

33,851
Object .02 Technical and Special

Fees........................... 36,893

Object .03 Communication......... 13,050

Object .04 Travel................ 5,599

Object .07 Motor Vehicle

Operation &

Maintenance.................... 32,388

Object .08 Contractual Services.. 239,405
Object .09 Supplies and

Materials...................... 166,365

Object .10 Equipment

Replacement.................... 4,000

Object .11 Equipment

Additional..................... 4,000

Object .13 Fixed Charges.........                    172

General Fund Appropriation................

Special Fund Appropriation................

Federal Fund Appropriation................

11.                          DEPARTMENT OF HUMAN RESOURCES

SOCIAL SERVICES ADMINISTRATION

33.02.00.03 Social Services

In addition to the appropriation
shown on page 88 of the printed
bill (first reading file bill),
to provide funds for additional
staff for day care registration
in Local Departments of Social
Services to phase-in an
additional 2,414 slots for
Project Independence at market
rates; and, to raise all existing

- 1537 -

250,000

219,723

50,000

266,000