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Martin O'Malley, Governor Ch. 487
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In addition to the appropriation shown on
page 128 of the printed bill (first reading
file bill), to include funding to provide
Resident Advisor positions in order to
improve staff to youth ratios and to reduce
the use of overtime at the Thomas J. S.
Waxter Children's Center.
Personnel Detail:
Resident Advisor 1.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .09 Supplies and Materials
Object .11 Equipment — Additional
General Fund Appropriation
54. V00E01.13 Charles H. Hickey School
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30,844
10,795
-6,755
34,884
1,364
3,549
39,797
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39,797
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In addition to the appropriation shown on
page 128 of the printed bill (first reading
file bill), to include funding to provide
Resident Advisor positions in order to
improve staff to youth ratios and to reduce
the use of overtime at the Charles H.
Hickey School.
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Personnel Detail:
Resident Advisor 3.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .09 Supplies and Materials
Object .11 Equipment - Additional
General Fund Appropriation
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92,532
32,386
-20,265
104,653
4,092
10,186
118,931
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118,931
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55. V00E01.14 Hardware Secure Committed Facility/Per-Diems
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To add to the appropriation on page 128 for
the Department of Juvenile Services
funding for a hardware secure committed
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- 3121 -
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