|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1743
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
In addition to the appropriation
shown on page 142 of the printed
bill, to provide additional funds
for three faculty positions and
one administrative position.
Personnel Detail:
Item 1 — Instructor 3
Item 2 — Administrative
Specialist I 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less: Turnover Expectancy
Total Salaries and Wages
|
|
|
|
|
|
|
|
35,913
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation....
|
|
|
|
|
35,913
|
|
|
|
|
|
|
|
|
|
36.03.02.02 Library
In addition to the appropriation shown
on page 142 of the printed bill, to
provide additional funds for
professional movers to move the
library to its new location since
the College does not have the
in-house capability to make the
move without outside support.
Object .08 - Contractual Services 30,000
|
|
|
|
|
|
|
|
General Fund Appropriation....
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
|
36.03.02.06 Plant Operation and Maintenance
|
|
|
|
|
|
|
In addition to the appropriation shown
on page 143 of the printed bill, to
provide additional funds for an
engineering assessment of the causes
of the deterioration of the King
Communication Arts Center.
Object .08 - Contractual Services 10,000
|
|
|
|
|
|
|
|
10,000
|
|
|
|
General Fund Appropriation...................
|
|
|
|
|
|
|
|
|
|
|
15.
|
|
|
|
|
MARYLAND SCHOOL FOR THE DEAF—
FREDERICK CAMPUS
|
|
|
|
|
|
|
|
|
|
|
36.05.01.01 General Administration
To become available immediately upon
passage of this budget, to supple-
ment the appropriation for salaries
and wages. Because of stable
employment the agency was unable
to meet the budgeted turnover
expectancy.
Object .01 — Salaries and Wages
|
|
|
|
|
3,957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |