WILLIAM DONALD SCHAEFER, Governor

Ch. 14

Fiscal Planning (25.01.01.03)

contingent upon enactment of HB

1062.

Object .02 Technical and Special

Fees...........................

Object .03 Communication.........

Object .04 Travel................

Object .08 Contractual Services..
Object .09 Supplies and

Materials......................

Object .13 Fixed Charges.........

24.06.00.01 Clerks of the Court

In addition to the appropriation
shown on page 38 of the printed
bill (first reading file bill),
to provide funds for additional
courtroom clerks in Carroll and
St. Mary's Counties contingent
upon enactment of SB 53 or HB 91
to create additional circuit
court judgeships.
Personnel Detail:
Item 48 - Circuit Court

Clerk VI 1.00...........

Item 168 - Circuit Court

Clerk VI 1.00...........

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

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

Total Salaries, Wages & Fringe

Benefits.....................

Object .03 Communication.........

Object .09 Supplies and

Materials......................

Object .11 Equipment

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

Object .13 Fixed Charges.........

General Fund Appropriation................

6.                             DEPARTMENT OF BUDGET AND FISCAL PLANNING

OFFICE OF THE SECRETARY

25.01.01.03 Energy ---------------Overcharge

Restitution---------------Trust-------------Fund

Administration

- 1533 -

39,823

36,298

1,000

750

1,500

275

CLERKS OF THE COURT

5.

General Fund Appropriation................

(79,834)

16,091

16,091

9,655

(5,539)

(73,379)

(2,255)

(1,500)

(1,625)

(1,000)

(75)