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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