DEPARTMENT OF AGING

BUDGET


(CODE D26A07, formerly 23.01.07)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $17,623,891 $19,361,963
Special $198,172 $198,172
Federal $17,074,908 $17,074,908
Total Funds $34,896,971 $36,635,043
STAFF
Authorized 49 57
Contractual (FTE) 4 3
Total Staff 53 60

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,493,190 $16,335,862 $15,585,343 $15,565,802 $16,463,385
Special $61,924 $118,717 $171,141 $207,657 $206,362
Federal $16,504,332 $16,053,441 $16,239,188 $16,786,986 $17,022,550
Total Funds $33,059,446 $32,508,020 $31,995,672 $32,560,445 $33,692,297
STAFF
Authorized 50.5 49.5 47.5 47.5 49
Contractual (FTE) 4.0 4.5 3.0 5.5 4
Total Staff 54.5 54.0 50.5 53.0 53

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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