WILLIAM DONALD SCHAEFER, Governor

Ch. 14

23.01.01.01 General Executive Direction
and Control

In addition to the appropriation
shown on page 10 of the printed
bill (first reading file bill),
to provide funds to convert a
contractual position in the Lt.
Governor's Office to a permanent
position.
Personnel Detail:
Item 7 - Executive

Assistant IV 1.00.......

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

Total Salaries, Wages & Fringe
Benefits.....................

Object .02 Technical and Special
Fees...........................

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

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

Object .09 Supplies and

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

23.01.05.13 Governor's Drug and Alcohol
Abuse Commission

To become available immediately
upon passage of this budget to
create an appropriation for
fiscal year 1989 to provide
funding for the Governor's Drug
and Alcohol Abuse Commission
established by Executive Order
01.01.1989.04.
Personnel Detail:
Item 68 - Administrative

Officer III 1.00........

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

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

Total Salaries, Wages & Fringe
Benefits.....................

Object .02 Technical and Special

- 1525 -

1.

EXECUTIVE DEPARTMENT - GOVERNOR

61,988

57,312

18,596

17,194

80,584

74,506

(55,000)

6,000

6,676

300

BOARDS, COMMISSIONS AND OFFICES

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

38,560

32,482

27,382

8,632

(26,839)

9,175