WILLIAM DONALD SCHAEFER, Governor
coal to fire the boilers ...............
24.06.00.01 Clerks of the Court
In addition to the appropriation
shown on page 31 of the printed
bill (first reading file bill),
to provide funds to reduce
turnover expectancy in order to
implement a new pay plan for
Clerks.
Personnel Detail:
Turnover Expectancy............
Total Salaries, Wages and Fringe
Benefits.......................
25.01.04.01 Management Analysis and
Audits
In addition to the appropriation
shown on page 32 of the printed
bill (first reading file copy),
to provide for the transfer of
four positions and funds from the
Executive Department Governor to
the Division of Management
Analysis and Audits for the
purpose of investigating waste,
fraud and abuse in State
government.
Personnel Detail:
Item 12a -- Program Executive
I 1.00.......
Item 12b - Administrator II
2.00...........................
Item 12c -- Office Secretary III,
General 1.00.......
Fringe Benefits................
Turnover Expectancy............
Total Salaries, Wages and
--Fringe Benefits..............
Object .03 Communication............
- 1437 -
6.
General Fund Appropriation................
DEPARTMENT OF BUDGET AND FISCAL PLANNING
DIVISION OF MANAGEMENT ANALYSIS AND AUDITS
52,400
|
62,428
|
14,876
|
32,731
|
(19,456)
|
1,000,000
CLERKS OF THE COURT
1,000,000
1,000,000
2,335,000
|
1,835,000
|
1,685,000
|
Ch. 10
5.
|