944

LAWS OF MARYLAND

Ch. 11

THE BUDGET BOOKS SHALL CONTAIN A SECTION THAT, BY UNIT OF
THE STATE GOVERNMENT, SETS FORTH, FOR EACH PROGRAM OR PURPOSE OF
THAT UNIT:

(1)  THE TOTAL NUMBER OF OFFICERS AND EMPLOYEES AND
THE NUMBER IN EACH JOB CLASSIFICATION:

(I)  AUTHORIZED IN THE STATE BUDGET FOR THE LAST
FULL FISCAL YEAR AND THE CURRENT FISCAL YEAR; AND

(II)  REQUESTED FOR THE NEXT FISCAL YEAR;

(2)  THE TOTAL AMOUNT FOR SALARIES OF OFFICERS AND
EMPLOYEES AND THE AMOUNT FOR SALARIES OF EACH JOB CLASSIFICATION:

(I)  SPENT DURING THE LAST FULL FISCAL YEAR;

(II)  AUTHORIZED IN THE STATE BUDGET FOR THE
CURRENT FISCAL YEAR; AND

(III)  REQUESTED FOR THE NEXT FISCAL YEAR; AND

(3)  AN ITEMIZED STATEMENT OF THE EXPENDITURES FOR
CONTRACTUAL SERVICES, SUPPLIES AND MATERIALS, EQUIPMENT, LAND AND
STRUCTURES, FIXED CHARGES, AND OTHER OPERATING EXPENSES:

(I)  MADE IN THE LAST FULL FISCAL YEAR;

(II)  AUTHORIZED IN THE STATE BUDGET FOR THE
CURRENT FISCAL YEAR; AND

(III)  REQUESTED FOR THE NEXT FISCAL YEAR.

REVISOR'S NOTE: This section is new language derived
without substantive change from the third through
fifth clauses of former Art. 15A, § 20(a).

Items (1) and (2) of this section are revised to refer
to 3 fiscal years. Although the fifth clause of
former Art. 15A, § 20(a) referred to itemization for
the 3 years for "objects" and, thus, could be
construed to apply only to item (3) of this section,
this revision conforms with practice.

GENERAL REVISOR'S NOTE:

Former Art. 15A, § 29, which directed the Governor to
include in the budget bill the direct and indirect personnel
costs of the University of Maryland Hospital in Baltimore City,
is deleted as obsolete in light of Ch. 288, Acts of 1984, which
provides for the creation of the University of Maryland Medical
System and the transfer of assets and liabilities that relate to
the patient care activities of, inter alia, the University
Hospital to the Corporation. The Secretary of Budget and Fiscal
Planning and the Director of the Department of Fiscal Services