DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET

(CODE M00, formerly 32.00.00)

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
General	$2,098,378,075	$2,331,664,717
Special	$91,460,996	$186,996,043
Federal	$1,542,972,345	$1,716,347,722
Total Funds	$3,732,811,416	$4,235,008,482
Reimbursable	$12,557,534	$11,258,474
STAFF
Authorized	8,241.45	8,413.05
Contractual (FTE)	509.07
Total Staff	8,750.52

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,795,412,407 $1,829,296,384 $1,869,819,460 $1,877,476,196 $2,013,376,930
Special $77,550,503 $71,977,063 $71,319,012 $120,578,234 $104,374,248
Federal $1,221,555,226 $1,285,780,142 $1,349,746,434 $1,381,119,633 $1,476,377,094
Total Funds $3,094,518,136 $3,187,053,589 $3,290,884,906 $3,379,174,063 $3,594,128,272
Reimbursable $6,889,203 $6,939,128 $6,891,094 $12,525,491 $8,423,302
STAFF
Authorized 9,275.75 9,054.75 8,378.70 8,218.25 8,193.85
Contractual (FTE) 410.85 457.02 385.95 425.84 482.81
Total Staff 9,686.60 9,511.77 8,764.65 8,644.09 8,676.66

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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July 18, 2000
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,795,412,407	$1,829,296,384	$1,869,819,460	$1,877,476,196	$2,013,376,930
Special	$77,550,503	$71,977,063	$71,319,012	$120,578,234	$104,374,248
Federal	$1,221,555,226	$1,285,780,142	$1,349,746,434	$1,381,119,633	$1,476,377,094
Total Funds	$3,094,518,136	$3,187,053,589	$3,290,884,906	$3,379,174,063	$3,594,128,272
Reimbursable	$6,889,203	$6,939,128	$6,891,094	$12,525,491	$8,423,302
STAFF
Authorized	9,275.75	9,054.75	8,378.70	8,218.25	8,193.85
Contractual (FTE)	410.85	457.02	385.95	425.84	482.81
Total Staff	9,686.60	9,511.77	8,764.65	8,644.09	8,676.66