Ch. 206

MARVIN MANDEL, Governor

517

Object .04 - Travel.........

Object .09 - Supplies and Materials .

[[30,3051]]
27,962

600

General Fund Appropriation

[[235,900]]

233,567

9.            DEPARTMENT OF BUDGET AND FISCAL PLANNING

DIVISION OF ADMINISTRATION

25.01.02.02 Central Collection Administration
To provide for salaries and wages and
operating expenses to establish an
administrative section for a central
collection unit which will promulgate
and enforce rules and procedures for
the collection of delinquent accounts
receivable. Contingent upon enactment
of H.B. which will establish a central
collection Administration in the
of Budget and Fiscal

Planning and define its responsibilities

and duties and its relationships to other

State agencies.

Personnel Detail:

Item 1 - Administrator III 1

Item 2 - Special Attorney II 1
Item 3 - Office Secretary III 1

Less: Turnover Expectancy
Total Salaries and Wages
Object .04 - Travel .....

Object .07 - Motor Vehicle Operation
and Maintenance.....

Object .08 - Contractual Services...........

Object .09 - Supplies and Materials.....

Object .11 - Equipment-Additional.....

18,143

14,401

7,201

39,745
397

39,348

[[450]]
415

[11,00011
966

8,000
750

6,270