Marvin Mandel, Governor                            259

Item 3—Chief, Transportation

Authority Fund ...................... 1      15,113

Item 4—Fiscal Officer II ............ 1      16,885

Item 5—Accountant IV ............ 2      24,578

Item 6—Accountant III ............ 1      12,563

Item 7—Accountant II .............. 2      22,009

Item 8—Accountant I ................ 1        8,219

Item 9—Accountant-Auditor

Trainee ...................................... 1        6,900

Item 10—Account Clerk IV........ 2      13,694

Item 11—Account Clerk III ...... 3      18,672

Item 12—Account Clerk II........ 3      17,674

Item 13—Account Clerk I.......... 2      10,415

Item 14—Secretary III .............. 1        6,847

Item 15—Secretary I.................. 2      10,288

Item 16—Clerk-Typist II .......... 2      10,582

Item 17—Clerk-Typist I ............ 1        4,251

Financial Programming and
Analysis:

Item 1—Assistant Director ...... 1      25,000

Item 2—Chief, Budget Formu-
lation ........................................ 1      20,114

Item 3—Chief, Revenue Fore-
casting...................................... 1      19,854

Item 4—Chief, Fiscal Analyst .. 1      18,500

Item 5—Fiscal Officer II ............ 3      38,556

Item 6—Accountant IV.............. 2      24,578

Item 7—Accountant II .............. 1        8,778

Item 8—Account Clerk III ........ 4      24,896

Item 9—Program Analyst II .... 1        9,656

Item 10—Clerk-Typist III.......... 5      28,290

Item 11—Secretary III .............. 1        6,847

Item 12—Secretary I.................. 3      15,432

Additional Technical Assistance         25,000

Office of Legal Affairs:

Item 1—Special Attorney V...... 1      21,839

Item 2—Special Attorney IV .... 1      15,113

Item 3—Secretary III ................ 1        6,847

Item 4—Clerk-Typist II ............ 1        4,676

Item 5—Additional Technical

Assistance ................................         14,241

2,308,656
Less: Turnover Expectancy ....         87,799

Total Salaries and Wages ......     2,220,857

Object .02—Technical and Spe-
cial Fees ....................................        225,000

Object .03—Communication ......         90,200

Object .04—Travel ......................         77,000

Object .06—Fuel and Utilities ..         25,000
Object .07—Motor Vehicle Oper-
ation and Maintenance ..........         13,600

Object .08—Contractual Serv-
ices ............................................         57,700