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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	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