J. MILLARD TAWES, Governor
437
13.02.00.04 Plant Operation and Maintenance
In addition to appropriation shown
on page 56 of the printed bill, to
provide for supplies, equipment
and furniture for renovation of
Memorial Refectory.
Object .09—Supplies and
Materials....................................
Object .10—Equipment-
Replacement ..............................
Object .11—Equipment-
Additional ..................................
General Fund Appropriation ...
13.02.00.09. Graduate Program
In addition to appropriation shown
on page 57 of the printed bill, to
provide for additional faculty to
support the development of the
library in the Graduate School.
Personnel Detail:
Item 2—Assistant Librarian...... 1
General Fund Appropriation ...
6,600
17,000
42,775
66,375
7,200
7,200
33. STATE DEPARTMENT OF EDUCATION
Headquarters
13.01.01.01 Departmental and Financial
Administration
In addition to appropriation shown
on page 58 of the printed bill, to
provide funds to establish the
first phase of a Statewide edu-
cational television network.
Personnel Detail:
Item 21—Secretary II................ 2
Item 22—Secretary I ................ 2
Item 32—E.T.V. Coordinator .... 1
Item 33—Chief Engineer.......... 1
Item 34—Program Manager .... 1
Item 35—School Service Super-
visor................................ 1
Item 36—Community Service
Supervisor ................................ 1
Item 37—Electronic Technicians 2
Total Salaries and Wages
Object .02—Technical and Spe-
cial Fees
Object .04—Travel ....................
Object .08—Contractual
Services ....................................
8,080
7,280
10,620
10,620
9,320
9,320
9,320
9,000*
73,560
67,500
1,400
61,240
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