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Ch. 204
550,374
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PARRIS N. GLENDENING, Governor
General Fund Appropriation
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CHELTENHAM YOUTH FACILITY
VA03.01 SERVICES AND INSTITUTIONAL OPERATIONS
In addition to the appropriation shown on
page 128 of the printed bill, (first reading
file bill), to mitigate problems at the
Cheltenham Youth Facility related to
special needs youth by providing crisis
counseling, assessments and training for
direct care staff.
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Personnel Detail:
Social Worker 2.00
Mental Health Associate 1.00
Fringe Benefits
Turnover Expectancy
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53,158
26,579
20,793
-25,133
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Object .01 Salaries, Wages and Fringe
Benefits
Object .09 Supplies and Materials
Object .11 Equipment - Additional
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75,397
301
6,558
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General Fund Appropriation
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82,256
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ALFRED D. NOYES CHILDREN'S CENTER
VA08.01 SERVICES AND INSTITUTIONAL OPERATIONS
In addition to the appropriation shown on
page 129 of the printed bill, (first reading
file bill), to mitigate problems at the
Alfred D. Noyes Children's Center related
to insufficient staffing and inadequate
facilities.
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Personnel Detail:
Youth Supervisors 5.00
Recreation Supervisor 1.00
Fringe Benefits
Turnover Expectancy
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109,655
20,579
37,261
-41,874
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Object .01 Salaries, Wages and Fringe
Benefits
Object .08 Contractual Services
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125,621
135,000
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- 1341 -
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