WILLIAM DONALD SCHAEFER, Governor Ch. 409
Turnover Expectancy............................... ( 68,668 )
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Total Salaries, Wages and Fringe
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Benefits.................................................... 1,090,225
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Reimbursable Fund Expenditure............ 757,408
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General Fund Appropriation ........................................... 332
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,817
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MARYLAND CORRECTIONAL INSTITUTION - HAGERSTOWN
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35.02.04.01 Services and Institutional Operations
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To become available immediately upon
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passage of this budget to supplement the
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appropriation for fiscal year 1990 to
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provide funds for the repair of a waste
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water outflow pipe.
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Object .06 Fuel and Utilities ...................... 90,000
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General Fund Appropriation ........................................... 90
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,000
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MARYLAND CORRECTIONAL INSTITUTION - JESSUP
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35.02.10.01 Services and Institutional Operations
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In addition to the appropriation shown on
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page 117 of the printed bill (first reading
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file bill), to provide funds for the purchase
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of various pieces of equipment to stock the
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new 420 bed housing units.
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Object .11 Equipment - Additional............ 231,451
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General Fund Appropriation ........................................... 231
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,451
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PATUXENT INSTITUTION
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35.04.00.01 Services and Institutional Operations
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To become available immediately upon
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passage of this budget to supplement the
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appropriation for fiscal year 1990 to
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provide funds for staff and related
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operating expenses to convert the women's
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unit and the Institution's dispensary into
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housing units to accommodate an
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additional 146 inmates due to the increases
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in the inmate population assigned by the
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Division of Correction.
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Personnel Detail:
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