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Ch. 216
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2006 LAWS OF MARYLAND
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judicial supervision of the drug courts.
Object .08 Contractual Services
General Fund Appropriation, provided
that the funds are used for the sole
purpose of providing substance abuse
treatment services to individuals
under the judicial supervision of drug
courts established in FY 2007.
53. M00L01.02 Community Services
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1,000,000
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1,000,000
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In addition to the appropriation shown on
page 63 of the printed bill (first reading
file bill), to provide funds to be used for
infrastructure development and planning
of a system to deliver mental health
services in Maryland.
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Personnel Detail:
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Administrator IV
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1.00
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60,912
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Administrative Aide
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1.00
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36,356
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Agency Grants Specialist II
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1.00
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46,982
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Health Policy Analyst II
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2.00
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106,952
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Community Health Educator III
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1.00
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50,120
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Research Statistician IV
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1.00
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53,476
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Administrator IV
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1.00
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67,025
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Coordinator Special Programs
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Health Srvs IV
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3.50
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164,437
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Fringe Benefits
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230,204
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Turnover Expectancy
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-36.871
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Object .01 Salaries, Wages and
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Fringe
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Benefits
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779,593
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Object .03 Communication
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3,900
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Object .04 Travel
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20,924
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Object .08 Contractual Services
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1,727,185
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Object .09 Supplies and Materials
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5.000
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2,536,602
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Federal Fund Appropriation
54. M00L01.02 Community Services
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2,536,602
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To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2006 to
provide increased federal grant funding
- 1252 -
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