OFFICE FOR CHILDREN, YOUTH, & FAMILIES

BUDGET

(CODE D15A0502, formerly 23.01.05.02)

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
General	$2,587,636	$4,464,249
Special	$171,415	$198,622
Federal	$99,673	$183,500
Total Funds	$2,858,724	$4,846,371
Reimbursable	$208,808	$546,218
STAFF
Authorized	33.0	39
Contractual (FTE)	20.5
Total Staff	53.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,922,693 $2,215,617 $2,269,234 $2,148,786 $2,417,685
Special $979,824 $516,852 $1,392,807 $344,396 $241,475
Federal $6,478,609 $5,746,624 $6,600,085 $725,432 $180,016
Total Funds $9,381,126 $8,479,093 $10,262,126 $3,218,614 $2,839,176
Reimbursable $482,121 $432,640 $2,805,907 $3,138,967 $625,109
STAFF
Authorized 40.0 40.0 43.0 33.0 33
Contractual (FTE) 10.6 18.7 15.3 18.4 19
Total Staff 50.6 58.7 58.3 51.4 52

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2000

July 18, 2000
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,922,693	$2,215,617	$2,269,234	$2,148,786	$2,417,685
Special	$979,824	$516,852	$1,392,807	$344,396	$241,475
Federal	$6,478,609	$5,746,624	$6,600,085	$725,432	$180,016
Total Funds	$9,381,126	$8,479,093	$10,262,126	$3,218,614	$2,839,176
Reimbursable	$482,121	$432,640	$2,805,907	$3,138,967	$625,109
STAFF
Authorized	40.0	40.0	43.0	33.0	33
Contractual (FTE)	10.6	18.7	15.3	18.4	19
Total Staff	50.6	58.7	58.3	51.4	52