VOLUNTEER MARYLAND

BUDGET


(CODE D15A0517, formerly 23.01.05.17)

FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (approp.)
General $16,666 $89,563 $124,000
Special $298,643 $425,532 $71,542 $118,502
Federal $944,789 $112,000
Total Funds $1,243,432 $554,198 $161,105 $161,105
Reimbursable $556,655 $776,573 $654,018
STAFF
Authorized 0 0 0 0
Contractual (FTE) 5.5 5.5 7.75 7.25
Total Staff 5.5 5.5 7.75 7.25

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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