MARVIN MANDEL, Governor                            563

Personnel Detail:

Item 16—Program Analyst III.. 1      9,544

Item 27—Secretary I.................. 1      4,451

Item 51—Clerk-Typist II .......... 2      8,092

Item 68—Interviewer, Public

Welfare .................................... 20   107,720

129,807
Less: Turnover Expectancy         64,903

Total Salaries and Wages......         64,904

Object .04—Travel......................           8,000

Object .09—Supplies and Mate-
rials ..........................................           7,500

Object .11—Equipment—Addi-
tional ........................................         21,761

General Fund Appropriation........................         61,299

Federal Fund Appropriation........................         40,866

11.01.01.02 Administration—Local Services

In addition to appropriation shown
on page 56 of the printed bill, to
provide salaries, operating ex-
penses and equipment for per-
sonnel providing services in the
local Departments of Social
Services.
Object .12—Grants, Subsidies

and Contributions.................... 301,055

General Fund Appropriation........................ 115,011

Federal Fund Appropriation........................ 186,044

11.01.01.03 Family and Child Welfare Bureau

In addition to appropriation shown
on page 56 of the printed bill, to
provide salaries for supervision
of Intermediate Care Services.
Personnel Detail:
Item 4—Field Supervisor, De-
partment of Public Welfare ....           9,898

General Fund Appropriation........................           4,949

Federal Fund Appropriation........................           4,949

11.01.01.13 Supplementation of Rental Allowance

To supplement the rental standard
in the public assistance grants
to adult and AFDC cases.
Object .12—Grants, Subsidies

and Contributions.................... 2,128,920

General Fund Appropriation........................ 2,128,920