HARRY HUGHES, Governor

1797

General Fund Appropriation........... 50,000

6.                                               OFFICE ON AGING

23.01.07.01 General Administration
In addition to the
appropriation shown on page
12 of the printed bill and
contingent upon the passage
of Senate Bill 867 and/or
House Bill 1887, to provide
two positions and related
operating expenses for
registration, disclosure,
and regulation of Continuing
Care Contracts.
Personnel Detail:
Item 13 - Human Service

Specialist III, Aging 1 15,692
Item 31 — Office Secretary

I,. Stenographic 1                                 8,995

24,687
Less: Turnover Expectancy 6,172

Total Salaries and Wages                  18,515

Object .03 Communication                             280

Object .04 Travel                                            900
Object .08 Contractual

Services                                                    16,000
Object .09 Supplies and

Materials                                                     1,242
Object .11 Equipment —

Additional                                                  1,875

General Fund Appropriation...........                    38,812

7.                                           BOARD OF PUBLIC WORKS

23.05.01.20 Fuel Contingency Fund
In addition to the
appropriation shown on page
15 of the printed bill, to
provide additional funds for
the operation of public
school buses necessitated
solely by the increase in
gasoline and fuel prices
over levels anticipated in
the original budget. These
funds may be transferred to
program 36.01.02.39, Aid to
Education — Transportation,
by approved budget
amendment.