Analysis of personal services increases other than mandatory 1948 budget

Con

3 hospital attendants, SP-2.

Treatment service:

2 clerk-stenographers, CAF-3.

1 medical officer, P-2..

2 resident physicians, special class..

8 resident physicans, special class..

4 interns, special class.

1 pharmacy aide, SP-2.

X-ray service: 1 hospital attendant,
SP-2..

Department of Corrections.

1 radiotelephone operator, CAF-2.

1 medical technician, SP-6.

Restore lapse man-years.

Transfer of personnel from
Welfare

Public Welfare.

Office of the Director:

7,816

4 hospital attendants, SP-3..

7,816

5, 466

Public

1 chief accountant, CAF-9.

1 payroll supervisor, CAF-6

2 bookkeeper clerks, CAF-4.

4, 100

3, 397

3, 021

4,788

7, 182

2, 469

4,488

1,822

for

maintenance..

3.380

Analysis of personal services increases other than mandatory 1948 budget-Con.

Comparative statement of classified and part-time positions and costs for 1947 and 1948