Object .13 Fixed Charges

General Fund Appropriation, provided that this appropriation
is contingent upon the enactment of SB 311 or HB 482

Federal Fund Appropriation, provided that this appropriation
is contingent upon the enactment of SB 311 or HB 482

33.09.00.04 Director's Office

In addition to the appropriation shown on
page 79 of the printed bill (first reading file
bill), to provide funds for the welfare
reform pilot program.
Personnel Detail:
Human Service Administrator II
Human Service Administrator I
Human Service Specialist III 2.00

Fringe Benefits

Turnover Expectancy

Total Salaries, Wages and Fringe

Benefits
Object .03 Communication
Object .04 Travel
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
Object .13 Fixed Charges

General Fund Appropriation, provided that this appropriation

is contingent upon the enactment of SB 311 or HB 482                               365,496

Federal Fund Appropriation, provided that this appropriation

is contingent upon the enactment of SB 311 or HB 482                               365,496

14. DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES

MARYLAND STATE POLICE

1.00	36,116
1.00	33,490
1.00	53,430
	36,006
	-39,773
	119,319
	2,580
	405
	580,930
	300
	24,521
	2,937

35.06.01.03 Special Operations Bureau

In addition to the appropriation shown on
page 92 of the printed bill (first reading file

- 985 -

21,293

Ch. 8

WILLIAM DONALD SCHAEFER, Governor

339,859

339,860