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2002 LAWS OF MARYLAND
SUMMARY
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Ch. 439
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Total Special Fund Appropriation.........................................
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52,459,194
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DEPARTMENT OF HUMAN RESOURCES
Provided that the Department of Human
Resources will be restricted to 160.14
contractual full-time equivalent positions
at any one time consistent with existing
funds in fiscal 2003. 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 160.14 contractual
full-time equivalents may be exceeded
only 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.
The level of 160.14 contractual full-time
positions is exclusive of those established
for the Baltimore City L.J. Consent
Decree and contractual positions fully
reimbursed from non-State funding
(federal, local, foundation, endowment,
etc.).
The Department of Human Resources shall
provide the budget committees a report
for their review on these excluded
positions on a quarterly basis.
OFFICE OF THE SECRETARY
NA01.01 Office of the Secretary
General Fund Appropriation....................... 7,451,302
6,915,729
7,415,729
7,115,729
Federal Fund Appropriation.......................... 4,892,229
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12,343,531
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- 3412 -
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