|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROBERT L. EHRLICH, JR., Governor
|
|
|
|
|
|
Ch. 216
|
|
|
|
|
|
|
|
|
|
|
|
|
69. Q00B02.01 Maryland House of Correction
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2006 to
provide funds for payments to contractors
for inmate medical services.
Object .08 Contractual Services 8,600,000
6,100,000
General Fund Appropriation 8,600,000
6,100,000
70. Q00B02.01 Maryland House of Correction
In addition to the appropriation shown on
page 85 of the printed bill (first reading
file bill), to provide funds for additional
Correctional Officers to staff all existing
security posts based upon the updated
relief factor.
Personnel Detail:
Correctional Officer I 101.00 3,375,723
Fringe Benefits 1,745,924
Turnover Expectancy -2,081,073
Overtime 136,552
Shift Differential 131,300
Object .01 Salaries, Wages and Fringe
Benefits 3,308,426
Object .09 Supplies and Materials 99,484
3,407,910
General Fund Appropriation 3,407,910
71. Q00B06.01 General Administration
In addition to the appropriation shown on
page 89 of the printed bill (first reading
file bill), to provide funds to reflect the
updated per diem rate and the. actual
number of inmate days spent for the Cecil
County Community Adult Rehabilitation
Center.
Object .08 Contractual Services 433,674
- 1259 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
