Ch. 409 LAWS OF MARYLAND

Item 1 - Correctional Officer I 10.00 ....

199,500

Overtime ..................................................

2,501

Shift Differential .....................................

2,614

Fringe Benefits ........................................

67,864

Turnover Expectancy...............................

( 200,523 )

Total Salaries, Wages and Fringe

Benefits ....................................................

71,956

Object .05 Food...........................................

484

Object .09 Supplies and Materials..............

8,132

General Fund Appropriation ...........................

80,572

35.04.00.01 Services and Institutional Operations

In addition to the appropriation shown on

page 120 of the printed bill (first reading

file bill), to provide funds for staff and

related operating expenses to convert the

women's unit and the Institution's

dispensary into housing units to

accommodate an additional 146 inmates

due to the increase in the inmate

population assigned by the Division of

Correction.

Personnel Detail:

Regular Earnings.....................................

209,020

Overtime ..................................................

7,823

Shift Differential .....................................

7,800

Fringe Benefits ........................................

72,222

Turnover Expectancy...............................

( 8,906 )

Total Salaries, Wages and Fringe

Benefits ....................................................

287,959

Object .05 Food...........................................

1,958

Object .08 Contractual Services..................

5.101

Object .09 Supplies and Materials..............

2,061

Object .11 Equipment - Additional............

3,805

General Fund Appropriation ............................

300,884