|
|
|
|
|
|
|
WILLIAM DONALD SCHAEFER,
|
Governor Ch. 409
|
|
|
|
Authorization is hereby granted to use
|
|
|
|
|
these receipts as special funds for
|
|
|
|
|
operating expenses in this program.
|
|
|
|
|
Personnel Detail:
|
|
|
|
|
Miscellaneous Adjustments.....................
|
515,799
|
|
|
|
Fringe Benefits ........................................
|
154,740
|
|
|
|
Turnover Expectancy...............................
|
( 334,450 )
|
|
|
|
Total Salaries, Wages and Fringe Benefits.
|
336,089
|
|
|
|
Object .03 Communications ........................
|
500
|
|
|
|
Object .08 Contractual Services..................
|
3,000
|
|
|
|
Object .09 Supplies and Materials..............
|
3,500
|
|
|
|
Object .11 Equipment - Additional............
|
50,000
|
|
|
|
Reimbursable Fund Expenditure............
|
393,089
|
|
|
|
23.01.11.01 General Administration
|
|
|
|
|
In addition to the appropriation shown on
|
|
|
|
|
page 16 of the printed bill (first reading file
|
|
|
|
|
bill), to provide funds for the operation of
|
|
|
|
|
the Office of Administrative Hearings.
|
|
|
|
|
Funds are appropriated in the
|
|
|
|
|
Departments of Personnel, Health and
|
|
|
|
|
Mental Hygiene, Human Resources,
|
|
|
|
|
Licensing and Regulation, Transportation,
|
|
|
|
|
Natural Resources and Environment; the
|
|
|
|
|
State Department of Education; and the
|
|
|
|
|
Human Relations Commission to pay for
|
|
|
|
|
the services provided by this program.
|
|
|
|
|
Authorization is hereby granted to use
|
|
|
|
|
these receipts as special funds for
|
|
|
|
|
operating expenses in this program.
|
|
|
|
|
Personnel Detail:
|
|
|
|
|
Miscellaneous Adjustments.....................
|
5,019,499
|
|
|
|
Fringe Benefits ........................................
|
1,354,142
|
|
|
|
Turnover Expectancy...............................
|
( 318,682 )
|
|
|
|
Total Salaries, Wages and Fringe Benefits.
|
6,054,959
|
|
|
|
Object .02 Technical and Special Fees.......
|
77,764
|
|
|
|
Object .03 Communications ........................
|
250,364
|
|
|
|
Object .04 Travel.........................................
|
145,002
|
|
|
|
Object .07 Motor Vehicle Operation &
|
|
|
|
|
Maintenance ............................................
|
95,125
|
|
|
|
Object .08 Contractual Services..................
|
134,872
|
|
|
|
Object .09 Supplies and Materials..............
|
76,581
|
|
|
|
Object .11 Equipment - Additional............
|
630,688
|
|
|
|
|
560, 288
|
|
|
|
|
|
|
