WILLIAM DONALD SCHAEFER, Governor

Ch. 121

35.06.01.01 Office of the

Superintendent

In addition to the appropriation
shown on page 95 of the printed
bill (first reading file bill),
to provide funds to enhance
management training opportunities
for executive level personnel
within the agency.
Object .04 Travel................

35.06.01.02 Field Operations Bureau

In addition to the appropriation
shown on page 95 of the printed
bill (first reading file bill),
to provide funds for five patrol
troopers and one investigator to
handle an anticipated significant
increase in requests for police
service resulting from Eastern
Correctional Institution's
opening in June, 1987.
Personnel Detail:
Item 80 - Trooper,

General                            6.00........

Overtime.....................

Shift Differential...........

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

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

Total Salaries, Wages & Fringe

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

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......

- 783 -

36,200

-0-

36,200

-0-

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

113,748
13,200
3,500
58,372
(47,205)
141,615
71,800
1,050
9,590
37,860
498

262,413

14.

STATE DEPARTMENT OF EDUCATION
HEADQUARTERS