|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 216 2006 LAWS OF MARYLAND
|
|
|
|
|
|
|
Object .12 Grants, Subsidies, and
Contributions 350,000
100,000
|
|
|
|
|
|
|
|
General Fund Appropriation 350,000
100,000
58. N00D01.01 Purchase of Child Care
|
|
|
|
|
|
|
|
To reduce the appropriation shown on page
74 of the printed bill (first reading file
bill), to transfer funds from the
Department of Human Resources to the
Maryland State Department of Education
(MSDE) to implement the transfer of the
Purchase of Care Program pursuant to
Executive Order 01.01.2006.02.
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel Detail:
|
|
|
|
Program Manager II -1.00
|
-70,885
|
|
|
Human Services Admin II -1.00
|
-67,776
|
|
|
DP Functional Analyst II -1.00
|
-52,557
|
|
|
Human Services Specialist V -1.00
|
-50,600
|
|
|
Admin Officer III -1.00
|
-50,677
|
|
|
Office Secretary III -1.00
|
-35,085
|
|
|
Fringe Benefits
|
-118,918
|
|
|
Turnover Expectancy
|
14.983
|
|
|
Object .01 Salaries, Wages and Fringe
|
|
|
|
Benefits
|
-431,515
|
|
|
Object .03 Communication
|
-2,056
|
|
|
Object .04 Travel
|
-1,595
|
|
|
Object .08 Contractual Services
|
-1,030
|
|
|
Object .09 Supplies and Materials
|
-1.280
|
|
|
|
-437,476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation, provided
that authority is granted to transfer
general funds by budget amendment
from the Department of Human
Resources to the State Department of
Education as necessary to transfer
administrative functions related to
the Purchase of Care Program. -137,104
Federal Fund Appropriation -300,372
59. N00G00.01 Foster Care Maintenance Payments
- 1254 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |