DEPARTMENT OF GENERAL SERVICES

BUDGET


(CODE H00, formerly 28.00.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $39,777,461 $48,525,640
Special $2,659,343 $2,036,743
Federal
Total Funds $42,436,804 $50,562,383
Reimbursable $20,293,945 $21,479,196
STAFF
Authorized 655.00 694
Contractual (FTE) 25.82 42
Total Staff 670.82 736

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,128,972 $41,651,551 $35,482,232 $35,539,535 $38,950,831
Special $8,339,374 $8,119,994 $3,471,798 $2,526,749 $2,173,797
Federal $78,619 $1,229,375
Total Funds $50,546,965 $51,000,920 $38,954,030 $38,066,284 $41,124,628
Reimbursable $25,269,183 $26,409,598 $17,212,807 $18,441,406 $18,389,422
STAFF
Authorized 773.00 755.0 598.0 598.00 633.50
Contractual (FTE) 39.45 43.1 35.4 46.79 45.24
Total Staff 812.45 798.1 633.4 644.79 678.74

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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