|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 LAWS OF MARYLAND
|
|
|
|
|
|
Ch. 204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
file bill), to provide funds for preparation
of a comprehensive Facilities Master plan.
Object .08 Contractual Services
|
|
|
|
|
|
250,000
125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000
125,000
|
|
|
|
|
|
General Fund Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VA01.01 OFFICE OF THE SECRETARY
|
|
|
|
|
|
|
|
|
|
In addition to the appropriation shown on
page 126 of the printed bill, (first reading
file bill), to provide funds for four
positions, for investigators in the
Inspector Generals Office.
Personnel Detail:
Inspectors 4.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .04 Travel
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
|
|
|
|
|
|
144,580
37,383
-45,491
|
|
|
|
|
|
|
|
|
|
136,473
1,000
4,800
21,149
1,000
14,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
178,422
|
|
|
|
|
|
General Fund Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VA01.01 OFFICE OF THE SECRETARY
|
|
|
|
|
|
|
|
|
|
In addition to the appropriation shown on
page 126 of the printed bill, (first reading
file bill), to increase the training for all
direct care staff from 2 weeks to 4 weeks
to be completed prior to contact with
youth.
Personnel Detail:
Employee Training Specialist 5.00
Office Secretary I 1.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
|
|
|
|
|
|
109,655
19,317
37,075
-41,512
|
|
|
|
|
|
|
|
|
|
124,535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 1334 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
