Ch. 13

1996 LAWS OF MARYLAND

JESSUP REGION

35.02.02.02 Maryland House of Correction Annex
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 1996 to provide
funds for the salaries and wages of 40
correctional officers by reducing turnover
expectancy and for the purchase of
additional security equipment.

Personnel Detail:

Turnover Expectancy
Total Salaries, Wages, and Fringe Benefits
Object .11 Equipment - Additional

General Fund Appropriation

35.02.02.02    Maryland House of Correction Annex
In addition to the appropriation shown on

page 86 of the printed bill (first reading file
bill), to provide funds for salaries and wages
of 30 permanent correctional officers by
reducing turnover expectancy.

Personnel Detail:

Turnover Expectancy
Total Salaries, Wages, and Fringe Benefits

General Fund Appropriation

35.02.02.03    Maryland Correctional Institution -
Jessup

In addition to the appropriation shown on
page 86 of the printed bill (first reading file
bill), to abolish one permanent position and
transfer the PIN count to Fire Prevention
Services - Fire Prevention Commission and
Fire Marshal to perform fire safety
inspections and plan reviews. ,

Personnel Detail:

Social Worker III                            -1.00

Fringe Benefits

Turnover Expectancy
Total Salaries, Wages, and Fringe Benefits

528,453

528,453

99,870

628,323

- 956 -

-28,887

-9,508

38,395

0

1,272,824
1,272,824

1,272,824