|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 LAWS OF MARYLAND
|
|
|
|
|
|
Ch. 204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QA01.05 CAPITAL APPROPRIATION
|
|
|
|
|
|
To become available immediately upon
passage of this budget to provide funds for
the renovation of the courtroom-related
areas of the Baltimore Central Booking
and Intake Center.
|
|
|
|
|
|
Object .14 Land and Structures
|
700,000
|
|
|
|
|
General Fund Appropriation
|
|
700,000
|
|
|
|
DIVISION OF PAROLE AND PROBATION
|
|
|
|
|
QC02.02 FIELD OPERATIONS
|
|
|
|
|
|
In addition to the appropriation shown on
page 92 of the printed bill, (first reading
file bill), to provide funds to increase the
number of staff to address critical staff
shortage in the Baltimore City Intake
Unit.
|
|
|
|
|
|
Personnel Detail:
Intake Reviewer 5.00
Fringe Benefits
Turnover Expectancy
|
107,011
40,458
-36,867
|
|
|
|
|
Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .09 Supplies and Materials
Object .11 Equipment - Additional
|
110,602
9,250
563
12,500
|
|
|
|
|
General Fund Appropriation
|
|
132,915
|
|
|
|
QC02.02 FIELD OPERATIONS
|
|
|
|
|
|
In addition to the appropriation shown on
page 92 of the printed bill, (first reading
file bill), to provide funds to establish a
Warrant Apprehension Unit in Baltimore
City.
|
|
|
|
|
|
Personnel Detail:
P&P Field Supervisor I 1.00
P&P Agent Sr. 3.00
|
32,919
92,553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 1316 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |