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Ch. 487 2007 Laws of Maryland
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12,276
31,941
358,177
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Object .09 Supplies and Materials
Object .11 Equipment - Additional
General Fund Appropriation
51. V00E01.11 Cheltenham Youth Facility
In addition to the appropriation shown on
page 128 of the printed bill (first reading
file bill), to include funding to provide
Resident Advisor positions in order to
improve staff to youth ratios and to reduce
the use of overtime at the Cheltenham
Youth Facility.
Personnel Detail:
Resident Advisor 10.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .09 Supplies and Materials
Object .11 Equipment - Additional
General Fund Appropriation
52. V00E01.11 Cheltenham Youth Facility
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358,177
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308,440
107,954
-61,011
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355,383
13,640
35,490
404,513
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404,513
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To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2007 to
provide funds for overtime expenditures
in State Facilities operated by the
Department of Juvenile Services.
Personnel Detail:
Overtime
Object .01 Salaries, Wages and Fringe
Benefits
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2.300,000
2,300,000
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2,300,000
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General Fund Appropriation
53. V00E01.12 Thomas J. S. Waxter Children's Center
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- 3120 -
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