|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2007 Laws of Maryland
|
|
|
|
|
Ch. 487
|
|
|
|
|
|
|
|
|
|
|
General Fund support to decrease agency
reliance on Special Fund revenue sources.
Personnel Detail:
Salaries and Wages
Object .01 Salaries, Wages and Fringe
Benefits
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation
Special Fund Appropriation
DEPARTMENT OF AGRICULTURE
14. L00A14.02 Forest Pest Management
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2007 to
provide funds to replace lost federal funds
with general funds for gypsy moth
suppression.
|
|
|
|
|
91,362
|
|
|
|
|
|
|
|
-91,362
|
|
|
|
|
|
|
|
|
|
|
Object .08 Contractual Services
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
15. M00M02.01 Services and Institutional Operations ? Rosewood Center
|
|
|
|
|
|
|
|
In addition to the appropriation shown on
page 68 of the printed bill (first reading
file bill), to reflect an increase in the
population to be served at Rosewood as a
result of forensic admissions.
Personnel Detail:
Salaries and Wages, including Overtime
Fringe Benefits
Object .01 Salaries, Wages and Fringe
Benefits
Object .02 Technical and Special Fees
Object .06 Fuel and Utilities
Object .08 Contractual Services
Object .09 Supplies and Materials
|
|
|
|
|
1,336,000
100,300
1,436,300
8,100
9,900
41,600
_34,100
|
|
|
|
|
|
|
|
|
|
|
- 3106 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|