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ROBERT L. EHRLICH, JR., Governor Ch. 216
Object .01 Salaries, Wages and Fringe
Benefits -34,626
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General Fund Appropriation -34,626
99. V00E03.01 Community Services Supervision
In addition to the appropriation shown on
page 132 of the printed bill (first reading
file bill), to provide funds for the sole
purpose of providing services to juveniles
under the judicial supervision of drug
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Personnel Detail:
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Case Management Specialist 5.00
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149,720
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Fringe Benefits
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107,074
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Turnover Expectancy
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(84,742)
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Object .01 Salaries, Wages and Fringe
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Benefits
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172,052
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Object .03 Communications
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11,995
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Object .04 Travel
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5,000
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Object .09 Supplies and Materials
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125
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Object .11 Equipment-Additional
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6.000
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195,172
General Fund Appropriation, provided
that the funds are used for the sole
purpose of providing services to
individuals under the judicial
supervision of drug courts established
in FY 2007. 195,172
DEPARTMENT OF STATE POLICE
100. W00A01.03 Homeland Security Bureau
In addition to the appropriation shown on
page 133 of the printed bill (first reading
file bill), to provide sufficient funds to
contract for a Comprehensive Building
Management Contract for the new
Forensic Sciences Laboratory.
Object .08 Contractual Services 460,492
General Fund Appropriation 460,492
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- 1271 -
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