FA04.01 Executive Direction

To become available immediately upon
passage of this budget to reduce the
appropriation for fiscal year 1999 for this
program based upon the lower level of
activity.

Object .08 Contractual Services

(900,000)

Special Fund Appropriation

(900,000)

12. DEPARTMENT OF GENERAL SERVICES

HC01.01 Facilities Operation and Management
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 1999 to
provide funds for a settlement with
employees over asbestos pay differential.

Personnel Detail:
Shift Differential

48,000

Object .01 Salaries, Wages and Fringe
Benefits

48,000

General Fund Appropriation

48,000

HE01.01 Real Estate Management

To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 1999 to
provide funds for moving and rent in
connection with the demolition of the
Annapolis Armory.

Object .03 Communications
Object .08 Contractual Services
Object .13 Fixed Charges

100,000
75,000
91,100

General Fund Appropriation

266,100

HG01.01 Facilities Planning, Engineering and
Construction

In addition to the appropriation shown on