MARVIN MANDEL, Governor                              577

11.                    DEPARTMENT OF MENTAL HYGIENE

MARYLAND PSYCHIATRIC RESEARCH CENTER

In addition to appropriation shown
on page 49 of the printed bill, to
provide salaries to bring staffing
up to the level set forth in the
initial plan for this facility.

10.03.02.01 General Administration

Personnel Detail:

Item 7—Secretary III................ 1 5,925

Item 12—Maintenance

Mechanic I ................................ 1 3,678

Item 13—Key Punch Operator I 1 4,046
Item 14—Research Analyst II .. 1 7,170

20,819
Less: Turnover Expectancy ....           6,447

General Fund Appropriation....................         14,372

10.03.02.02 Basic Sciences Research

Personnel Detail:

Item 1—Research Scientist II.. 1      20,000

Item 5—Laboratory Technician 1        5,925

Item 8—Secretary II................ 3      14,688

Item 10—Laboratory

Scientist II................................ 2      14,340

Item 11—Biomedical Engineer .. 1      15,370

Item 12—Electronic Technician 1        5,925

76,248
Less: Turnover Expectancy ....         19,770

Total Salaries and Wages........         56,478

Object. 11—Equipment-
Additional ..................................         53,500

General Fund Appropriation.................... 109,978

10.03.02.03 Clinical Sciences Research

Personnel Detail:

Item 2—Research Scientist III..  1      21,000

Item 7—Secretary II..................  3      14,688

Item 8—Social Worker III ........  1      10,498

Item 9—Laboratory Scientist II  1        7,170

53,356
Less: Turnover Expectancy ....         15,092

Total Salaries and Wages........         38,264

Object. 11—Equipment-
Additional ..................................         45,180

General Fund Appropriation....................         83,444