WILLIAM DONALD SCHAEFER, Governor

upon passage of this budget to

supplement the appropriation for

fiscal year 1987 to purchase data

processing equipment to analyze

various hospital and patient

records.

Object .11 Equipment -

Additional.....................

32.08.03.01 Services and Institutional
Operations

In addition to the appropriation
shown on page 64 of the printed
bill (first reading file bill),
to provide funds for a 25 bed
detention cottage to relieve the
overcrowding at the Charles H.
Hickey, Jr. School.
Personnel Detail:
Item 47 - Supervisor Group

Living I 1.00...........

-0-...........

Item 48 - Youth Supervisor

III                          1.00...........

-0-...........

Item 49 - Youth Supervisor

I                            10.00...........

-0-...........

Item 50 - Juvenile Counselor

I                               1.00...........

-0-...........

Item 51 - Teacher 1.00...........

-0-...........

Fringe Benefits..............

Turnover Expectancy..........

Total Salaries, Wages & Fringe
Benefits......................

Object .05 Food..................

Object .06 Fuel and Utilities....

Object .08 Contractual Services..

- 775 -

Federal Fund Appropriation................

116,000

BOYS' VILLAGE OF MARYLAND AND RICA-CHELTENHAM

116,000

Ch. 121

19,392 -0-

16,734 -0-

145,130 -0-

15,568 -0-

30,217 -0-

65,947 -0-

(73,247) -0-

219,741 -0-

26,901 -0-

10,680 -0-

67,500 -0-