DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET


(CODE F10A00, formerly 25.00.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $98,722,107 $88,609,525
Special $14,797,356 $16,433,684
Total Funds $113,519,463 $105,043,209
Reimbursable $22,351,025 $23,651,443
STAFF
Authorized 459.50 507.80
Contractual (FTE) 44.35 37.65
Total Staff 503.85 545.45

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,520,038 $38,339,411 $32,188,611 $64,274,918 $81,492,799
Special $23,456,699 $2,224,926 $8,185,517 $10,621,127 $12,526,106
Total Funds $44,976,737 $40,564,337 $40,374,128 $74,896,045 $94,018,905
Reimbursable $1,885,569 $14,901,516 $12,798,575 $16,423,468 $18,195,755
STAFF
Authorized 214.3 402.80 371.50 390.50 416.50
Contractual (FTE) 9.2 23.94 26.24 29.84 44.74
Total Staff 223.5 426.74 397.74 420.34 461.24

*FY1996 figures include appropriations for Dept. of Personnel and Office of Telecommunications of Dept. of General Services whose functions were assumed by Dept. of Budget and Management on July 1, 1996.

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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