OFFICE FOR INDIVIDUALS WITH DISABILITIES

BUDGET


(CODE D12A02, formerly 23.01.02)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $1,142,686 $679,005
Special
Federal $1,250,149 $1,307,922
Total Funds $2,392,835 $1,986,927
Reimbursable $200,000
STAFF
Authorized 15 15
Contractual (FTE) 2
Total Staff 17

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $401,767 $397,283 $399,939 $401,432 $453,814
Special $39,994 $34,500
Federal $1,724,027 $1,834,754 $1,686,546 $1,789,449 $1,306,086
Total Funds $2,125,794 $2,232,037 $2,126,479 $2,190,881 $1,794,400
Reimbursable $67,267 $128,057
STAFF
Authorized 12 12.0 12.0 12.00 12.0
Contractual (FTE) 5 6.4 4.8 4.85 2.9
Total Staff 17 18.4 16.8 16.85 14.9

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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