WILLIAM DONALD SCHAEFER, Governor

Ch. 121

care registration staff to review

and register homes.

Personnel Detail:

Item 1 - Social Worker I 12.00..

Fringe Benefits..............

Turnover Expectancy..........

Total Salaries, Wages & Fringe

Benefits.....................

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

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

Object .09 Supplies and

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

Object .11 Equipment -

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

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

General Fund Appropriation, provided
that these funds shall be used only
for support of family day care

registration staff, and no

positions shall be transferred from
day care registration for any other
use or purpose.....................

33.02.00.04 General Administration -
State
In addition to the appropriation
shown on page 82 of the printed
bill (first reading file bill),
to provide funds for conversion
of one AIDS program coordinator
contractual position and start-up
funds for 10 additional project
HOME beds for AIDS patients.
Personnel Detail:
Item 88 - Social Worker II 1.00.

Fringe Benefits.............

Turnover Expectancy........ .

Total Salaries, Wages & Fringe
Benefits.....................

Object .08 Contractual Services..

General Fund Appropriation................

23.02.00.04 General Administration
State

In addition to the appropriation
shown on page 82 of the printed
bill (first reading file bill),

- 779 -

23,822

19,392

5,704

(6,274)

18,822

5,000

233,669

216,168
65,168
(70,339)
211,017
3,000
6,000
2,400
10,800
452