GOVERNOR'S OFFICE ON SERVICE & VOLUNTEERISM

BUDGET

(CODE D15A0505, formerly 23.01.05.05)

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
General	$381,526	$832,600
Special	$157,752	$175,093
Federal	$8,718,814	$8,449,020
Total Funds	$9,258,092	$9,456,713
Reimbursable
STAFF
Authorized	7.0
Contractual (FTE)	9.6
Total Staff	16.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (approp.) (actual)
General $228,786 $201,715 $279,330 $296,606 $365,677
Special $50,682 $50,749 $298,643 $150,000 $15,246
Federal $2,968,916 $5,260,814 $7,411,738 $8,260,743 $7,309,176
Total Funds $3,248,384 $5,513,278 $7,989,711 $8,707,349 $7,690,099
Reimbursable $3,158 $46,103 $1,471,734 $10,946
STAFF
Authorized 3 5 5.0 5 5.0
Contractual (FTE) 6 10 12.4 15 10.7
Total Staff 9 15 17.4 20 15.7

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)	(approp.)	(actual)
General	$228,786	$201,715	$279,330	$296,606	$365,677
Special	$50,682	$50,749	$298,643	$150,000	$15,246
Federal	$2,968,916	$5,260,814	$7,411,738	$8,260,743	$7,309,176
Total Funds	$3,248,384	$5,513,278	$7,989,711	$8,707,349	$7,690,099
Reimbursable		$3,158	$46,103	$1,471,734	$10,946
STAFF
Authorized	3	5	5.0	5	5.0
Contractual (FTE)	6	10	12.4	15	10.7
Total Staff	9	15	17.4	20	15.7