PARRIS N. GLENDENING, Governor

Ch. 13

2.00	79,195
1.00	26,581
1.00	23,284
2.00	38,634
6.00	167,694
	52,986
	-11,034

DEPARTMENT OF HUMAN RESOURCES
LOCAL DEPARTMENT OPERATIONS

33.07.00.03 Child Welfare Services

In addition to the appropriation shown on
page 77 of the printed bill (first reading file
bill), to provide funds for restoration of 6
positions for in-home aide services.

Personnel Detail:
Social Worker III
Human Service Associate I
Human Service Aide III
Human Service Aide I

Total

Fringe Benefits

Turnover Expectancy
Total Salaries, Wages, and Fringe Benefits

General Fund Appropriation

33.07.00.04 Adult Services

In addition to the appropriation shown on
page 77 of the printed bill (first reading file
bill), to provide funds for restoration of 226
positions for in-home aide services.

Personnel Detail:

Social Worker IV

Social Worker III

Human Service Specialist III

Community Health Nurse II

Registered Nurse

Social Worker I

Typist Clerk III

Human Service Associate III

Human Service Associate II

Human Service Associate I

Human Service Aide III

Human Service Aide II

Human Service Aide I

Total                                         220.00

Fringe Benefits

Turnover Expectancy
Total Salaries, Wages, and Fringe Benefits
Object .08 Contractual Services

2.00	77,112
6.00	198,191
1.00	35,800
3.00	106,697
1.00	34,408
1.00	25,709
1.00	15,661
11.00	254,606
79.00	1,704,545
16.00	309,287
90.00	1,678,517
4.00	65,289
5.00	62,076

- 953 -

13.

209,646

209,646

4,567,898
1,695,486
-313,194
5,950,190
-3,159,836