DEPARTMENT OF BUSINESS & ECONOMIC DEVELOPMENT

BUDGET

(CODE T00, formerly 38.00.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $72,694,267 $87,499,090
Special $33,407,013 $41,488,086
Federal $468,973 $498,841
Total Funds $106,570,253 $129,486,017
Reimbursable $594,596 $348,108
STAFF
Authorized 307.0 317.0
Contractual (FTE) 31.6 28.1
Total Staff 338.6 345.1

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,398,014 $49,785,906 $47,539,507 $53,888,949 $56,058,182
Special $24,588,699 $54,236,463 $27,897,328 $45,670,220 $57,885,332
Federal $8,561,913 $4,360,950 $1,712,037 $2.414,085 $2,566,052
Total Funds $68,548,626 $108,383,319 $77,148,872 $101,973,254 $116,509,560
Reimbursable $306,314 $641,323 $834,335 $711,076 $718,615
STAFF
Authorized 249.0 248.00 246.6 236.00 247.0
Contractual (FTE) 84.8 82.34 80.0 82.29 78.1
Total Staff 333.8 330.34 326.6 318.29 325.1

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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