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1529
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MARVIN MANDEL, Governor
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PERSONNEL ADMINISTRATION
26.01.02.01 Salary Administration and Position
Classification
General Fund Appropriation.................
26.01.02.02 Recruitment and Examination
General Fund Appropriation................
26.01.02.04 Employee Relations
General Fund Appropriation.................
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368,783
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844,785
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358,334
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26.01.02.05 Employee Training and
Development
General Fund Appropriation.....
Federal Fund Appropriation pro-
vided that grants in excess
of this estimate may be made
available by approved budget
amendment....................
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199,296
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24,000
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223,296
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SUMMARY
Total General Fund Appropriation...........
Total Federal Fund Appropriation...........
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1,771,198
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24,000
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1,795,198
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Total Appropriation.....................
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BOARD OF ETHICS
26.01.03.01 Board of Ethics
General Fund Appropriation.................
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14,550
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SALARY REVIEW
26.01.04.02 Salary Adjustments
General Fund Appropriation
contingent upon enactment of
legislation in the 1977 regular
session of the General Assembly
which provides that the State's
share of Lottery Revenue collect-
ed in Fiscal Year 1978 shall be
placed in the General Fund for
Fiscal Year 1978, and if such
legislation is not so enacted,
this general fund appropriation
shall be void............................
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31,000,000
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27,900,000
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29,600,000
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29,900,000
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