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2005 LAWS OF MARYLAND
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Ch. 443
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Object .12 Grants, Subsidies and
Contributions 1,955,000
Object .14 Land and Structures 1,890,000
3,845,000
1,890,000
General Fund Appropriation 3,845,000
1,890,000
DEPARTMENT OF DISABILITIES
3. D12A02.01 General Administration
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To reduce the appropriation shown on page
11 of the printed bill (first reading file
bill), to transfer 5 positions and funding to
the Department of Budget and
Management for the Telecommunications
Access of Maryland Program.
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Personnel Detail:
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Administrator I -2.00
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-106,047
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Administrative Specialist I -1.00
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-27,492
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Administrative Specialist III -1.00
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-31,734
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Program Manager III -1.00
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-63,963
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Fringe Benefits
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-69,878
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Turnover Expectancy
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5,947
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Object .01 Salaries, Wages and Fringe
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Benefits
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-293,167
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Object .03 Communications
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-68,019
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Object .04 Travel
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-10,500
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Object .07 Motor Vehicle Operation and
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Maintenance
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-1,085
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Object .08 Contractual Services
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-6,404,990
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Object .09 Supplies and Materials
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-4,800
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Object .10 Equipment - Replacement
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-5,000
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Object .12 Grants, Subsidies and
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Contributions
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-10,000
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Object .13 Fixed Charges
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-33.201
-6,830,762
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Special Fund Appropriation
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-6,830,762
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BOARDS, COMMISSIONS, AND OFFICES
4. D15A05.07 Health Care Alternative Dispute Resolution Office
- 2342 -
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