WILLIAM DONALD SCHAEFER, Governor

Ch. 10

BOARDS, COMMISSIONS AND OFFICES

23.01.05.10 Office for Human
Development

To become available immediately
upon passage of this budget to
provide fiscal year 1988
appropriation to establish the
new Office for Human Development
by transferring positions and
appropriation from 23.01.01.01
General Executive Direction and
Control, 23.01.05.02 Office for
Children and Youth, 32.16.01.01
Executive Direction, and
33.02.00.03 Social Services.
Personnel Detail:
Item 1 - Executive

Assistant IV                           1.00..

Item 2 - Special

Assistant I                              1.00..

Item 3 - Executive

Assistant V                             1.00..

Item 4 - Section Chief 1.00..
Item 5 - Administrative

Officer II                                1.00..

Item 6 - Administrative

Officer I                                  4.00..

Item 7 - Secretary II 1.00..
Item 8 - Office Secretary

I, General                                1.75..

Item 9 - Secretary I 1.00...
Item 10 - Office Clerk II 1.00..
Item 11 - Office Sec. II 1.00...
Item 12 - Administrator II 1.00..
Item 13 - Research

Statistician VII 2.00..

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..
Object .09 Supplies and

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

12,529

4,969

16,150 7,051

6,866

26,125 4,544

6,010 3,892 3,276 3,490 7,226

14,452 24,930 (22,443)

119,067

58,500
5,931
5,438

272
79,800

8,369

- 1401 -

3.