|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 154
|
|
|
|
1740
|
|
|
|
|
LAWS OF MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less: Turnover Expectancy
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Salaries and Wages
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation....
|
|
|
|
|
|
|
|
|
|
|
MARYLAND CORRECTIONAL INSTITUTION -
HAGERSTOWN
35.02.04.01 General Administration
In addition to appropriation shown
on page 108 of the printed bill,
to provide for continuation of
the following Board of Public
Works approved position to deal
with the increased inmate trans-
actions.
Personnel Detail:
Item 24 - Fiscal Clerk I 7,620
Less Turnover Expectancy 762
|
|
|
|
|
|
|
|
7,658
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation...
|
|
|
|
|
|
|
|
|
|
|
3 5.02.04.02 Custodial Care
In addition to appropriation
shown on page 108 of the printed
bill, to provide for positions
approved by the Board of Public
Works and for Operating Expenses
needed to cope with increased
State inmate population.
|
|
|
|
|
|
|
|
Personnel Detail:
Item 2 — Correctional
Officer V
Item 6 — Correctional
Officer I
Item 9 — Overtime
Item 10 — Payments for Shift
Differential
|
|
|
|
|
|
|
|
|
|
|
13,446
|
|
|
293,663
|
|
|
11,272
|
|
|
7,678
|
|
|
326,079
|
|
|
6,521
|
|
|
32,603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less: Turnover Expectancy
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Salaries and Wages
Object .09 - Supplies and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |