WILLIAM DONALD SCHAEFER, Governor

Ch. 409

Item 3 - Fiscal Associate II 1.00... 19,296

Item 4 - Office Secretary I 1.00... 15,704

Item 5 - Contract Services

Assistant II 1.00... 19,296

Fringe Benefits ............................................ 37,545

Turnover Expectancy................................... ( 4,602 )

Total Salaries, Wages and Fringe

Benefits.................................................... 148.778

Object .03 Communications ........................ 12,755

Object .07 Motor Vehicle Operation &

Maintenance ............................................ 31,221

Object .08 Contractual Services.................. 32,560

Object .09 Supplies and Materials.............. 1,350

Object .11 Equipment - Additional............ 23,336

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

250,000

35.01.01.05 Capital Appropriation

To become available immediately upon

passage of this budget to supplement the

appropriation in line 19 on page 164 of the

printed bill (first reading file bill), for fiscal

year 1990 to provide funds to construct and

equip aviation hangar facilities for the

MEDEVAC Helicopter Hangar Program

(Statewide).

Object .14 Land and Structures.................. 125,000

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

125,000

DIVISION OF CORRECTION - HEADQUARTERS

35.02.01.01 General Administration

In addition to the appropriation shown on

page 114 of the printed bill (first reading

file bill), to provide funds for the inmate

construction program staff created by the

FY 1990 deficiency appropriation.

Personnel Detail:

Regular Earnings..................................... 49,926

Overtime .................................................. 781

Shift Differential ..................................... 780

Fringe Benefits ........................................ 15,901

Turnover Expectancy............................... ( 1,346 )

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