Ch. 8                                       1994 LAWS OF MARYLAND

(3) To effect these provisions the Secretary shall take such action as is required to
assure reduction in expenditures of at least $2,800,000 $2,770,000 in general funds and
$1,175,000 in combined special and current unrestricted funds. The Secretary shall submit
a schedule indicating the allocation of reductions to the budget committees not later than
July 1, 1994.

SECTION 26. AND BE IT FURTHER ENACTED, That:

(1)     For Fiscal Year 1995, the Chief Judge of the Court of Appeals may not expend
$200,000 $80,000 of general funds appropriated in this budget for contractual employee
salaries (Subobject B20) and fringe benefits (Subobjects B13 arid B14) in order to
establish a turnover expectancy factor of 5. percent for contractual positions;

(2)     Funds withheld under this section shall revert as provided by law at the end of
the fiscal year unless reduced by budget amendment; and

(3)     The Chief Judge shall submit a schedule indicating the allocation of
reductions to the budget committees not later than July 1, 1994.               

SECTION 27. AND. BE IT FURTHER. ENACTED, that:         

(1)     The Secretary of Budget and Fiscal Planning shall withhold allotment to the
Department of Health and Mental Hygiene of at least $2,609,694 in general funds and
$150,000 in special funds in order to increase the turnover expectancy anticipated in the
budget to a level closer to actual experience;

(2)     Funds withheld under this section shall revert to the fund from which they
were appropriated at the end of the fiscal year unless they are reduced from the budget
under Section 7-213 of the State Finance and Procurerment Article; and

(3)     it is the intent of the General Assembly that, in implementing this provision,
the Secretary shall preserve sufficient funds to support community services at the level
that would otherwise have been provided through transfers of funds to community
services from institutional budgets in FY 1995.

SECTION 28. AND BE IT FURTHER ENACTED, That the following amounts,
representing the growth in revenue from tuition and fee increases, may not be expended
until the budget committees receive a policy and report on faculty workload. The policy
shall establish standards for teaching loads and provide for specific exceptions to those
standards. The report shall indicate the number of faculty meeting the standard and the
number given specific exceptions, by type of exception (i.e., research grant, administrative
responsibilities, public. service, etc.). All faculty, not only tenured and tenure-track
faculty, shall be included in the report. Each institution shall submit a report by academic
department. Once the report, due October December 1, 1994, is received, the committees
shall have 45 days for review.

36.02.21.00     Baltimore City Campus                       2,698,469

36.02.22.00     College Park Campus                          9,808,713

36.02.23.00     Bowie State University                       1,262,047                                     

36.02.24.00     Towson State University                     2,412,655

36.02.25.00     Eastern Shore Campus                          129,733

36.02.26.00     Frostburg State University                     604,047

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