WILLIAM DONALD SCHAEFER, Governor

Ch. 10

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

Total Salaries, Wages and

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

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

Object .09 Supplies and

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

Object .11 Equipment -

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

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

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

26.01.07.01 Salary Adjustments

In addition to the appropriation
shown on page 35 of the printed
bill, to provide funds for
implementing the Judicial
Compensation Plan pursuant to
Senate Joint Resolution 10 or
House Joint Resolution 16.
Personnel Detail:
Salaries, Wages and Fringe

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

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

28.03.05.01 Maintenance of Woodstock
Center

To become available immediately
upon passage of this budget to
supplement the appropriation for
fiscal year 1988 to provide funds
to cover the cost of renovations
to the Wastewater Treatment
Plant.
Object .14 Land and

Structures...................

Special Fund Appropriation................

- 1413 -

26,140 7,545

100,520 2,500

5,000

7,500 193

115,713

97,118

5.

DEPARTMENT OF PERSONNEL
SALARY REVIEW

2,098,940

2,098,940

6.

DEPARTMENT OF GENERAL SERVICES
WOODSTOCK CENTER

139,242

139,242