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PARRIS N. GLENDENING, Governor
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Ch. 204
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Office Secretary
Fringe Benefits
Turnover Expectancy
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1.00
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19,703
45,479
-47,664
142,990
3,850
78,517
8,000
1,450
15,200
6,000
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Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .07 Motor Vehicle Operation and
Maintenance
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
Object .13 Fixed Charges
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General Fund Appropriation
QP00.04 CENTRAL BOOKING AND INTAKE FACILITY
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256,007
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In addition to the appropriation shown on
page 93 of the printed bill, (first reading
file bill), to provide funds to provide
security at the Part 40 courtroom at the
Central Booking and Intake Facility.
Personnel Detail:
Correctional Officer I 13.00
Correctional Lt. 2.00
Administrative Officer I 7.00
Administrative Officer II 4.00
Overtime
Shift Differential
Miscellaneous Adjustments
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
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324,012
124,012
64,548
198,450
120,984
-500,000
17,238
16,929
239,386
-28r421
453,126
253,126
19,050
11,250
12,300
27,500
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523,226
323,226
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General Fund Appropriation
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- 1317 -
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