DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET


(CODE S00A00, formerly 37.00.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $31,064,941 $39,332,417
Special $37,591,921 $38,554,214
Federal $47,833,220 $49,794,891
Total Funds $116,490,082 $127,681,522
Reimbursable $273,727 $98,517
STAFF
Authorized 415.5 434.50
Contractual (FTE) 58.5 49.18
Total Staff 474.0 483.68

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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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