GOVERNOR'S OFFICE OF CRIME CONTROL & PREVENTION

BUDGET


(CODE D15A0516, formerly 23.01.05.16)

FY1996 FY1997 FY1998 FY1999 FY2000 FY2001
FUNDS (actual) (actual) (actual) (actual) (approp.) (approp.)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936 $6,733,064 $6,997,256
Special $397,130 $769,372 $681,923 $813,586 $946,916 $1,250,969
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331 $31,497,571 $35,876,895
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853 $39,177,551 $44,125,120
STAFF
Authorized 14.0 14.0 14.0 14.0 33.0
Contractual (FTE) 16.6 14.5 19.9 22.9 5.9
Total Staff 30.6 28.5 33.9 36.9 38.9

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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