ROBERT L. EHRLICH, JR., Governor

The Facilities Master Plan that is required to be submitted by January 15, 2006
shall implement the ideal service delivery system identified to serve the anticipated
population. That plan shall address identified gaps in service delivery and specific
facility needs, including both renovation and new construction.

(A)    Juvenile Services Facilities. Provide grants to acquire, design,
construct, renovate, and equip residential and nonresidential
facilities. The funds appropriated for this purpose shall be
administered in accordance with Article 83A, 83C, Sections
4-101 through 4-106 (Statewide)-..................................................

(B)    Charles H. Hickey, Jr. School - Educational Facilities. Provide
funds to design, construct, renovate, and equip the educational
facilities at the Charles H. Hickey, Jr. School (Baltimore
County)............................................................................................

3,337,000

2,691,000

0

108,000

784,000

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WA01

DEPARTMENT OF STATE POLICE

(A)    Forensic Science Laboratory. Provide funds to construct and
equip the new Forensic Science Laboratory (Baltimore County).

(B)    Easton Barrack and Garage/Communications Building. Provide

Ch. 432

(2)    the manner in which the department intends
to serve that population that maximizes the
use of regional, community-based settings;

(3)    the ideal service delivery system required to
serve that population in regional
community-based settings based on best
practices, including an assessment of
educational programming, somatic, mental
health and substance abuse services, family
support services, informal supervision, shelter
care, aftercare, care of detained and
committed youth, and services to address
gender-specific needs;

(4)    the justification for any programming that is
determined necessary to be provided statewide,
rather than regionally;

(5)    a description of the outcome measures that the
department intends to use to assess the efficacy
of the service delivery system to be developed;
and

(6)    a gap analysis of currently available State and
community-based service capacity compared
to the ideal service delivery system,