HARRY HUGHES, Governor

377

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

Object .07 Motor                    Vehicle

Operation & Maintenance........

Object .08 Contractual Services..
Object .09 Supplies and

Materials......................

Object .11 Equipment -

Additional.....................

Object .13 Fixed Charges.........

General Fund Appropriation.....,

2,373,321

2,227,315

Total Salaries and Wages

Object .02 Technical and
Special Fees............

Object .03 Communication..

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

Object .07 Motor Vehicle
Operation & Maintenance.

18,303
24,714
45,766
39,426
101,970
43,998
25,436
8,343
47,302
-88,814
-177,628
266,444
177,630
25,065
7,460
3,040
52,850

32.15.01.06 Waste                        Management

Administration

In addition to the appropriation
shown on page 98 of the printed
bill, to provide positions and
operating expenses for Chesapeake
Bay initiatives involving
increased enforcement efforts for
the industrial pretreatment
program and for the industrial
discharge program.
Personnel Detail:
Item 26a - Research

Statistican IV 1....
Item 31a - Assistant Attorney

General IV 1....
Item 31b - Public Health

Engineer III 2....
Item 31c - Public Health

Engineer II 2....
Item 31d - Public Health

Engineer I 6....
Item 34 - Sanitarian II 3....
Item 35 - Sanitarian I 2....
Item 47a - Stenographer

Clerk I                     1....

Fringe Benefits.......

Turnover Expectancy...

18,550

75,250

1,500,820

42,220

215,439

33,704