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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 Maryland Manual On-Line, 2000

July 18, 2000   
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