WILLIAM DONALD SCHAEFER, Governor

Ch. 10

Personnel Detail:
Item 7 - Executive

Assistant IV                       (1.00)..

Item 15 - Spec. Asst. I (1.00)..

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

Total Salaries, Wages and

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

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

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

Object .09 Supplies and

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

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

23.01.05.02 Office for Children and
Youth

To be transferred immediately upon
passage of this budget to provide
fiscal year 1988 appropriation to
establish the new Office for
Human Development(23.01.05.10).
Personnel Detail:
Item 1 - Executive

'Assistant V                         (1.00)..

Item 3 - Section Chief (1.00)..
Item 4 - Administrative

Officer II                            (1.00)..

Item 5 - Administrative

Officer I                              (3.00)..

Item 6 - Secretary II (1.00)..

Item 7 - Secretary I (1.00)..

Item 8 - Office Secretary

I, General                            (0.75)..

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

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

Total Salaries, Wages and

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

Object .02 Technical and Special

Fees............................

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

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

Object .07 Motor Vehicle

Operation & Maintenance........

Object .08 Contractual Services..

- 1399 -

(53,121)

(21,694)

(17,649)

(92,464)

(1,000)

(1,000)

(1,000)

(194)

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

(95,658)

2.

BOARDS, COMMISSIONS AND OFFICES

(16,150)
(7,051)
(6,866)
(20,773)
(4,544)
(3,892)
(2,734)
(10,615)
22,443

(50,182)

(58,500)

(4,806)

(5,438)

(272)

(78,675)