ROBERT L. EHRLICH, JR., Governor

Ch. 429

Overtime
Fringe Benefits
Object .01 Salaries, Wages and Fringe
Benefits

General Fund Appropriation
14. V00E01.02 Residential Contractual

To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2004 to
provide funds to manage the transition of
the Charles H. Hickey Jr. School from the
current vendor to the Department of
Juvenile Services for the interim 3 month
period.

Object .02 Technical and Special Fees
Object .08 Contractual Services
Object .11 Equipment - Additional

General Fund Appropriation

15.  V00E01.02 Residential Contractual

In addition to the appropriation shown on
page 130 of the printed bill (first reading
file bill), to provide funding for lease
payments for security equipment and
information technology at the Charles H.
Hickey Jr. School.

Object .11 Equipment - Additional

General Fund Appropriation

16.  V00E03.01 Community Services Supervision

To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2004 to
provide funds to cover shortfall in
per-diem residential placements.

Object .08 Contractual Services

- 1845 -

1,420,000

104,746

104,746

1,365,443

854,929

70,262

440,252

1,365,443

1,490,000

110,000

1,600,000

1,600,000