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Ch. 216
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2006 LAWS OF MARYLAND
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and for moving expenses related to the
new lease.
Object .08 Contractual Services 1,734,000
Object .13 Fixed Charges 327.361
3,061,361
Special Fund Appropriation 2,061,361
-0-
20. D80Z02.01 Maryland Health Insurance Program
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2006 to
provide funds for projected enrollment
increases.
Object .08 Contractual Services 3,000,000
Special Fund Appropriation 3,000,000
21. D80Z02.01 Maryland Health Insurance Program
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2006 to
provide funds for two permanent positions
and two contractual positions to
implement increased enrollment in the
program.
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Personnel Detail:
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MIA Officer II 1.00
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43,230
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MIA Analyst I 1.00
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46,104
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Overtime
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Fringe Benefits
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30,877
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Turnover Expectancy
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-100,177
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Object .01 Salaries, Wages
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and Fringe
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Benefits
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20,034
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Object .02 Technical and Special Fees
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12,600
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Object .11 Equipment-Additional
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13,600
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46,234
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Special Fund Appropriation 46,234
- 1240 -
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