MARVIN MANDEL, Governor
1007
In addition to appropriation shown
on page 51 of the printed bill,
to provide for additional posi-
tions and operating support
to implement a system of data
collection and computer coding
of vital statistics.
Personnel Detail:
Item 5(a) — Research
Statistician IV
Item 19 - Typist-Clerk II
Total Salaries and Wages
Object .02 — Technical and
Special Fees
Object .04 — Travel
Object .08 — Contractual Services
Object .09 — Supplies and
Materials
Object .12 — Grants, Subsidies
and Contributions
Federal Fund Appropriation
32.01.01.08 Budget Services
In addition to appropriation shown
on page 51 of the printed bill,
to provide additional positions
and salaries and wages to
monitor and coordinate
programs for alcoholics and
drug abusers provided by Title
XX. These programs will
primarily purchase services
from community—based private
vendors.
Personnel Detail:
Item 4A — Coordinator Special
Programs Health Services II 1 11,304
Item 5A — Administrative
Specialist I
Item 6A — Accountant Auditor I 1
Item 7A — Office Secretary I
1
2
|
13,607
11,233
|
|
24,840
|
|
6,922
780
19,956
|
|
4,532
|
|
3,970
|
|
|
Less: Turnover Expectancy
Federal Fund Appropriation
MEDICAL CARE PROGRAMS ADMINISTRATION
3
1
1
|
31,401
8,973
7,221
|
|
58,899
14,725
|
61,000
44,174
32.01.05.03 Medical Assistance
Provider Reimbursements
|
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