|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1517
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
an overall management im-
provement program be im-
plemented to effect cost
reductions and savings in
|
|
|
|
|
|
|
|
the various operating ob-
|
|
|
|
|
|
|
jects of expenditure; pro—
vided Provided that this
reduction is contingent
upon the failure to enact
into law S.B. 352 or H.B.
825, and if either of these
bills is enacted into law,
the reduction shall be null
and void.
23.08.00.02 Administrative Headquarters, Units
and Organizations
General Fund Appropriation................
|
|
|
|
|
82,743
|
|
|
|
|
|
|
|
|
|
23.08.00.03 Armory Expenses
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by
approved budget amendment...
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may be
made available by approved
budget amendment............
|
|
|
|
|
1,554,024
|
|
|
|
|
|
|
42,822
|
|
|
|
|
|
|
187,511 1,784,357
|
|
|
|
|
|
|
|
|
|
23.08.00.04 Recruiting
General Fund Appropriation...
|
|
|
|
|
61,328
|
|
|
|
|
|
|
|
|
|
57,628
|
|
|
|
|
|
|
23.08.00.05 Military Training
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by ap-
proved budget amendment.....
|
|
|
|
|
56,998
|
|
|
|
|
|
|
53,198
|
|
|
|
|
|
|
70,398
|
|
|
|
13,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66,598
|
|
|
|
|
|
|
23.08.00.06 Havre de Grace Reservation
General Fund Appropriation.... 264,175
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may be
made available by approved
budget amendment............ 80,000
|
|
|
|
|
344,175
|
|
|
|
|
|
|
|
|
|
23.08.00.07 Pikesville Reservation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|