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ROBERT L. EHRLICH, JR., Governor
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Ch. 443
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Object .12 Grants, Subsidies and
Contributions
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General Fund Appropriation, provided
that $165,000 of this
appropriation may not be
expended for any program or
purpose except that the funds max
be transferred to the University of
Maryland, College Park to support
the Maryland Cooperative
Extension Program
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DEPARTMENT OF JUVENILE JUSTICE
30. V00E01.01 Division of Student and School Services
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In addition to the appropriation shown on
page 130 of the printed bill (first reading
file bill), to provide funds to respond to the
Civil Rights of Institutionalized Persons
Act (CRIPA) findings and
recommendations. Funding may be
reallocated to the appropriate programs
by approved budget amendment.
Personnel Detail:
Residential Advisor Supervisor -----12.00 401,604
Residential Group Life Manager I 10.00 356,600
Physician Clinical Staff 1.00 85,202
Employee Training Specialist---------3.00 100,401
Registered Nurse------------------------1.00 38,007
Teacher--------------------------------------1.00 42,216
Fringe Benefits 354,500
Turnover Expectancy 344,633
Object .01 Salaries, Wages and Fringe
Benefits 1,033,897
Object .02 Technical and Special Fees 50,022
Object .08 Contractual Services 1,669,581
Object .10 Equipment—Replacement 46,500
Object .12-----Grants,-----Subsidies and
Contributions 1,000,000
3,800,000
1,700,000
- 2359 -
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