|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 LAWS OF MARYLAND
|
|
|
|
|
Ch. 204
|
|
|
|
|
|
|
|
|
|
|
passage of this budget to supplement the
appropriation for fiscal year 2000 to
provide funds for managing DJJ's Wide
Area Network (WAN) and providing tech
support to the end user community.
|
|
|
|
|
|
|
|
Object .08 Contractual Services
|
|
814,184
|
|
|
|
|
|
|
|
814,184
|
|
|
|
|
General Fund Appropriation
|
|
|
|
|
|
|
|
VA01.02 ADMINISTRATIVE SERVICES
In addition to the appropriation shown on
page 126 of the printed bill, (first reading
file bill), to provide funds for maintenance
contract on the Department's ASSIST
program.
Object .08 Contractual Services
|
|
|
|
|
400,000
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
|
|
|
General Fund Appropriation
|
|
|
|
|
|
|
|
|
|
|
VA01.03 OFFICE OF ADMISSIONS
To add an appropriation on page 126 of the
printed bill, (first reading file bill), to
provide funds for a new Assistant
Secretary to head the Office of
Admissions.
Personnel Detail:
Assistant Secretary 1.00
|
|
|
|
|
73,462
14,865
-3,621
|
|
|
|
|
|
|
|
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .11 Equipment - Additional
|
|
|
|
|
|
|
|
84,706
250
3,298
|
|
|
|
|
|
|
|
|
|
|
88,254
|
|
|
|
|
General Fund Appropriation
VA01.04 COMMUNITY JUSTICE
|
|
|
|
|
|
|
|
|
|
|
In addition to the appropriation shown on
page 126 of the printed bill, (first reading
file bill), to create a pool of flexible funds
|
|
|
|
|
|
|
|
- 1336 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|