HARRY HUGHES, Governor

399

Personnel Detail:

Item 3 - Administrator I 1....

Item 13 Office Secretary I,

General                       1....

Fringe Benefits........

Turnover Expectancy....

Total Salaries and Wages.......

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

Object .03 Communication.........

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

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

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

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

General Fund Appropriation, provided that
$330,153 $385,045 of the general funds
appropriated for the Youth Conservation
Corps shall be used for this purpose
only and may not be transferred by
budget amendment or otherwise for any
other purpose...........................

Amendment No. 1.

The general fund appropriations in items 1 through and
including 16 are contingent upon the enactment of legislation
making available general funds in the amount of $90,401,530
through (a) increasing General Fund Revenues from taxes, and/or
(b) reducing amounts required to be appropriated.

Amendment No. 2.

On line 6 on page 11 of the printed bill, strike numerals
"23.01.02.01" and insert in lieu thereof the numerals
"23.01.01.14".

Amendment No. 3.

On line 7 on page 11 of the printed bill, strike the
numerals "358,832" and insert in lieu thereof the numerals
"308,378" "233,593" "308,378" "271,940".

Amendment No. 4.

424,027

330,153

385,045

30,043
147,432
83,601
138,493
1,664
6,326
182,661
338
55,563

22,883

10,492

6,683

-10,015