J. MILLARD TAWES, Governor                           435

Personnel Detail:

Item 6—Field Supervisor ........ 1 8,560

Item 30—Secretary I.................. 1 3,640

12,200
Less: Turnover Expectancy........           1,220

Total Salaries and Wages........          10,980

Object .04—Travel ......................              600

Object .08—Supplies and

Materials....................................                50

Object .11—Equipment-
Additional ..................................              480

Object .12—Grants, Subsidies

and Contributions ....................              426

Total ..........................................          12,536

General Fund Appropriation....................           9,402

Federal Fund Appropriation ....................           3,134

11.01.01.02   Administration of Local Departments

In addition to appropriation shown
on page 45 of the printed bill, to
provide salaries, operating ex-
penses and equipment for six
positions in local welfare depart-
ments to license day care homes
in connection with and contingent
upon enactment of House Bill
195.

General Fund Appropriation....................          15,603

Federal Fund Appropriation ....................           3,715

11.01.01.03   Child Welfare Bureau

In addition to appropriation shown
on page 46 of the printed bill, to
provide staff salaries for addi-
tional juvenile probation posi-
tions as follows:

Personnel Detail:

Item 6—Social Worker III.......... 2 14,080

Item 7—Juvenile Probation

Worker ......................................10 50,400

64,480
Less: Turnover Expectancy........           6,448

Total Salaries and Wages........          58,032

Object .12—Grants, Subsidies

and Contributions ....................           5,066

Federal Fund Appropriation....................          63,098