WILLIAM DONALD SCHAEFER, Governor

Ch. 10

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

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........................

Object .11 Equipment -

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

Object .12 Grants, Subsidies and

Contributions..................

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

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

Federal Fund Appropriation...................

It is the intent of the budget committees that
no funds shall be expended for any job or
position of employment in excess of 15
positions. Further, no funds shall be
expended to upgrade any job or position
identified in Supplemental Budget No. 1 and
transferred to create the Office for Human
Development with the exception of 1 Special
Assistant I position that is scheduled to be
reclassified to an Executive Assistant IV
position.

32.16.01.01 Executive Direction

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 28 - Research

Statistician VII (2.00)..
Item 42 - Office Secretary

II, General                          (1.00)..

Item 60 - Administrator

II                                             (1.00)..

- 1403 -

764,125

743,087

934,846

123,904

608,426

244,048 17,822 26,631

1,000 111,577

16,854

850

661,225 10,538

(14,452)

(3,490)

(7,226)

4.                       DEPARTMENT OF HEALTH AND MENTAL HYGIENE

DEPUTY SECRETARY FOR HEALTH CARE POLICY, FINANCING AND REGULATION