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Ch. 487 2007 Laws of Maryland
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facility and/or to cover the cost of housing
and treating youth committed to the
Department and placed in private
"per-diem" programs.
Object .08 Contractual Services
Object .09 Supplies and Materials
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6,300,000
500,000
6,800,000
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6,800,000
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General Fund Appropriation
56. V00E02.01 Health Services Division
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In addition to the appropriation shown on
page 129 of the printed bill (first reading
file bill), to include funding to provide
nurse positions in lieu of nursing services
contracts, support staff for health centers,
and additional dental services at the
Cheltenham Youth facility and the
Charles H. Hickey, Jr. School.
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Personnel Detail:
Nurse - Charge 17.00
Nurse - Practitioner 2.00
Nurse - Supervisor 1.00
Office Secretary II 2.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .08 Contractual Services
Object .09 Supplies and Materials
Object .11 Equipment - Additional
General Fund Appropriation
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927,282
124,262
58,210
51,484
358,554
-333,856
1,185,936
(700,000)
30,000
90,000
605,936
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605,936
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57. V00E03.01 Community Services Supervision
To become available immediately upon
passage of this budget to supplement the
appropriation for fiscal year 2007 to
provide funds for the cost of housing and
treating youth committed to the
Department and placed in private
"per-diem" programs.
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- 3122 -
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