To reduce the appropriation shown on page
83 of the printed bill (first reading file
bill), as the funds for lease payments were
incorrectly included in this program.

Object .11 Equipment Additional

General Fund Appropriation
12. Q00B02.01 Maryland House of Correction

To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2003 to
provide overtime funding for all
correctional           institutions.           This

appropriation shall be allocated among
the various correctional institutions by
approved budget amendment.

Personnel Detail:

Overtime
Object .01 Salaries, Wages and Fringe
Benefits

General Fund Appropriation, provided
that this appropriation is contingent
upon the reversion of $600,000 in
savings from DBM telecommunication
funding and $1,500,000 in savings from
employee and retiree health insurance
funding.

- 1755 -

13. Q00P00.04 Central Booking and Intake Facility

To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2003 to
provide overtime funding for all
correctional           institutions.           This

appropriation shall be allocated among
the various correctional institutions by
approved budget amendment.

5,100,000

5,100,000

5,100,000

-2,140,000

-2,140,000

11. Q00A01.07 Major Information Technology Development Projects

2,140,000

Ch. 202

ROBERT L. EHRLICH, JR., Governor

General Fund Appropriation