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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