|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 LAWS OF MARYLAND
|
|
|
|
|
Ch. 204
|
|
|
|
|
|
|
|
|
|
|
file bill), to improve the health care
delivery system for the benefit of the
youth in the Department's care by
providing a Health Care Administrator,
Medical Director and Mental Health
Professional.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel Detail:
|
|
|
|
Health Care Administrator 1.00
|
51,052
|
|
|
Psychologist II 1.00
|
41,908
|
|
|
Fringe Benefits
|
19,749
|
|
|
Turnover Expectancy
|
-28,177
|
|
|
Object .01 Salaries, Wages and Fringe
|
|
|
|
Benefits
|
84,532
|
|
|
Object .03 Communications
|
1,500
|
|
|
Object .04 Travel
|
1,000
|
|
|
Object .08 Contractual Services (Medical
|
|
|
|
Director part—time)
|
50,000
|
|
|
Object .09 Supplies and Materials
|
2,500
|
|
|
Object .11 Equipment — Additional
|
9,837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149,369
|
|
|
|
|
General Fund Appropriation
THOMAS J. S. WAXTER CHILDREN'S CENTER
VA02.01 SERVICES AND INSTITUTIONAL OPERATIONS
|
|
|
|
|
|
|
|
|
|
|
In addition to the appropriation shown on
page 127 of the printed bill, (first reading
file bill), to mitigate problems at the
Waxter Children's Center related to
insufficient staffing and inadequate
facilities.
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel Detail:
Youth Supervisors 18.00
Recreation Supervisor 1.00
Fringe Benefits
Turnover Expectancy
|
394,758
20,579
137,428
-138,191
|
|
|
Object .01 Salaries, Wages and Fringe
Benefits
Object .03 Communications
Object .04 Travel
Object .08 Contractual Services
Object .11 Equipment - Additional
|
414,574
1,000
4,800
115,000
15,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 1340 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|