Marvin Mandel, Governor

lish requirement for services
and facilities in connection with
and contingent upon enactment
of Senate Bill 547 and/or House
Bill 1092.

Personnel Detail:

Item 1—Comprehensive Health

Planning Specialist II ............ 1      18,900

0               0
Item 2—Comprehensive Health

Planning Specialist I.............. 3      20,008

1       13,339
Item 3—Program Analyst IV .... 6      49, 428

1      12,357

Item 4—Health Economist........ 1      13,339

1        6,670

Item 5—Hospital Administrator 2      13,339

1        6,670

Item 6—Research Analyst V .... 3      25,532

1      10,213

Item 7—Accountant IV.............. 6      35,745

3      20,406

Item 8—Secretary II.................. 3      13,312

1         5,337
Item 9—Clerk-Typist II ............ 5      13,233

2         8,822

323

202,866
83,814

Less: Turnover Expectancy         32,268

13,332

Total Salaries and Wages...... 170,598

70,482

Object .03—Communication ......           4,490

Object .04—Travel ......................           5,000

Object .09—Supplies and Mate-
rials ............................................           3,000

Object .11—Equipment—Addi-
tional ........................................          10,400

Object .12—Grants, Subsidies

and Contribution ....................          67,500

Object .13—Fixed Charges ........          15,000

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

275,988

175,872

11.

STATE DEPARTMENT OF SOCIAL SERVICES

11.01.01.01 General Administration

In addition to appropriation shown
on page 66 of the printed bill, to
provide for legal services to re-
cipients of public assistance.