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INDEX
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Full-time equivalent positions, determination of total number
authorized at end of fiscal 2006 and beginning of fiscal 2007,
and report on creation, abolition, or transfer of regular and
contractual positions, required......................................................
Garrett County Amphitheater, expenditure of authorized program
open space funds for improvement of land not owned by the
State, provisions added ..................................................................
Health insurance and prescription drug programs for State
employees and retirees, reports required .....................................
Indirect costs, annual report required .............................................
Organizational chart of each administrative agency that depicts
the allocation of personnel across operational and
administrative activities, Budget and Management Department
required to provide to Legislative Services Department.............
Retiree Health Care Funding Options, Blue Ribbon Commission to
Study, established; transfer of funds to Dedicated Purpose
Account to help defray future costs associated with retiree
benefits, provisions added .............................................................
State Center in Baltimore City, restriction on expenditure of funds
for redevelopment, and report on redevelopment plan required .
Budgets —
SEE ALSO Appropriations; Capital Budgets
Amendments for appropriations that could be included in a
deficiency appropriation, policies and procedures to minimize
reliance on, requirements added; report required .......................
Amendments to increase special, federal, or higher education fund
appropriations, or to make reimbursable fund transfers from the
Governor's Office of Crime Control and Prevention or the
Emergency Management Agency, restrictions added ..................
Budget Analysis, Office of, appropriation to....................................
Budget for fiscal year 2007 ...............................................................
Capital funds in operating budget required to be budgeted in
separate appropriation level programs.........................................
Detail by "Statewide Subobject" classification, and other budget
data requirements, provisions added............................................
Federal revenues supporting federal fund appropriations,
statement in executive budget books and supply of background
data to Department of Legislative Services, requirements added
Forecast of impact of budget on long-term fiscal conditions of
General Fund, Transportation Trust Fund, and higher education
current unrestricted fund accounts, required ..............................
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216
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1212
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411
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2187
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216
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1011
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216
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1208
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216
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1208
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433
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2244
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216
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1224
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|
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216
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1213
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|
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216
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1213
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216
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1016
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1197
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216
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975
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216
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1207
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216
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1208
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|
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1210
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216
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1207
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216
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1208
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- 4202 -
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