Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and
Fringe Benefits
Object .03 Communication
Object .04 Travel
Object .07 Motor Vehicle Operation and
Maintenance
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
|
200,494
-393,893
461,655
7,200
52,980
95,955
6,180
1,200
24,830
|
General Fund Appropriation
Federal Fund Appropriation
|
|
325,000
325,000
|
MEDICAL CARE PROGRAMS ADMINISTRATION
|
|
|
MQ01.03 Medical Care Provider
Reimbursements
In addition to the appropriation shown on
page 66 of the printed bill (first reading
file bill), to provide funds for a survey to
measure whether experiences of minority
and non-minority physicians differ in the
managed health care arena.
Object .08 Contractual Services
|
187,000
|
|
General Fund Appropriation
Federal Fund Appropriation
13. DEPARTMENT OF HUMAN RESOURCES
SOCIAL SERVICES ADMINISTRATION
|
93,500
93,500
|
NB00.04 General Administration - State
In addition to the appropriation shown on
page 68 of the printed bill (first reading
file bill), to provide funds for the Mary
Elizabeth Lang Center for Abandoned and
Neglected Girls.
|
|
Object .12 Grants, Subsidies and
Contributions
|
300,000
|
General Fund Appropriation, provided that
this funding is contingent on the
|
|
|
|