M00R01.01 Maryland Health Care Commission
Special Fund Appropriation...........................

M00R01.02 Health Services Cost Review
Commission
Special Fund Appropriation................

Provided that the Department of Human
Resources will be restricted to 148.2
contractual full-time equivalent positions
at any one time consistent with existing
funds in fiscal 2004. The department shall
provide the budget committees with a
quarterly report for review on the number
and purpose of each contractual position
above the maximum including the source
of funds. The level of 148.2 contractual
full-time equivalents may only be
exceeded if the Department of Human
Resources notifies the budget committees
of the need for additional contractual
personnel and the committees have 45
days to review and comment upon the
request-
Further provided that the level of 148.2
contractual full-time positions is
exclusive of those fully reimbursed from
non-State funding (federal, local,
foundation, endowment, etc.).

Further provided that the Department of
Human Resources shall provide the
budget committees a report for their

DEPARTMENT OF HUMAN RESOURCES

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SUMMARY

Total Special Fund Appropriation..........................................

65,291,336

57,124,423

57,044,304

8,575,709

8,247,032

Ch. 202

HEALTH REGULATORY COMMISSIONS

ROBERT L. EHRLICH, JR., Governor