Marvin Mandel, Governor
Item 6—Auditor IV..................4

Item 7—Accountant III............ 2

Item 8—Statistical Specialist.. 2

1

Item 9—Secretary II................ 2

Item 10—Stenographer ..............3

231

42,488

0
19,312

19,312

9,656
11,316
14,028

0

229,464
81,197

8,029

206,518

73,168

13,200

10,000

1,500

1,000

5,500

2,000
75,000

1,600
46,946

Less: Turnover Expectancy ..

Total Salaries and Wages........

Object .02—Technical and Spe-
cial Fees ....................................

Object .03—Communication ......

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

Object .08—Contractual

Services ....................................

Object .09—Supplies and
Materials ..................................

Object .12—Grants, Subsidies
and Contributions ....................

General Fund Appropriation
Federal Fund Appropriation

STATE DEPARTMENT OF JUVENILE SERVICES
HEADQUARTERS

32.02.01.01   General Administration

In addition to appropriation shown
on page 50 of the printed bill, to
provide for salaries, operating
expenses, rental and equipment
to support increased program
needs.

Object .02—Tehcnical and Spe-
cial Fees....................................             750

Object .10—Equipment-
Replacement ..............................           3,700

Object .13—Fixed Charges........         20,600

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

32.02.01.02   Juvenile Probation and Court Services

In addition to appropriation shown
on page 50 of the printed bill, to
provide counseling services.

157,619

94,371

192,645
115,343

25,050