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Ch. 487
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Martin O'Malley, Governor
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Object .08 Contractual Services
General Fund Appropriation
Federal Fund Appropriation
58. V00F03.02 Contracted Residential
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.
Object .08 Contractual Services
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6,285,000
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5,285,000
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1,000,000
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2,095,000
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2,095,000
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General Fund Appropriation
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59. V00F03.07 Alfred D. Noyes Children's Center
In addition to the appropriation shown on
page 130 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 Alfred D. Noyes
Children's Center.
Personnel Detail:
Resident Advisor 7.00
Fringe Benefits
Turnover Expectancy
Object .01 Salaries, Wages and Fringe
Benefits
Object .09 Supplies and Materials
Object .11 Equipment - Additional
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215,908
75,568
-47,285
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244,191
9,548
24,843
278,582
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General Fund Appropriation
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278,582
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- 3123 -
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