DEPARTMENT OF HUMAN RESOURCES

BUDGET

  • Department of Human Resources
  • Public Assistance

    DEPARTMENT OF HUMAN RESOURCES BUDGET

    (CODE N00, formerly 33.00.00)

    FY2000 FY2001
    FUNDS (approp.) (approp.)
    General $459,668,528 $452,294,850
    Special $33,416,548 $62,762,163
    Federal $885,543,491 $895,276,653
    Total Funds $1,378,628,567 $1,410,333,666
    Reimbursable $11,260,465 $13,847,057
    STAFF
    Authorized 7,313.40 7,368.41
    Contractual (FTE) 718.46 456.16
    Total Staff 8,031.86 7,824.57

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $495,698,578 $448,026,825 $416,451,908 $426,794,964 $438,041,817
    Special $49,155,679 $55,807,305 $50,755,210 $36,508,830 $52,425,969
    Federal $504,544,909 $477,389,469 $821,790,853 $841,007,051 $802,453,972
    Total Funds $1,049,399,166 $981,223,599 $1,288,997,971 1,304,310,845 $1,292,921,758
    Reimbursable $33,529,993 $7,994,509 $8,046,542
    STAFF
    Authorized 6,977.00 7,249.80 6,941.80 6,381.80 6,526.05
    Contractual (FTE) 1,490.06 1,694.56 1,397.41 1,212.53 1,266.69
    Total Staff 8,467.06 8,944.36 8,339.21 7,594.33 7,792.74


    PUBLIC ASSISTANCE BUDGET

    (CODE N00G0008, formerly 33.07.00.08)

    FY2000 FY2001
    FUNDS (approp.) (approp.)
    General $77,173,204 $65,260,204
    Special $19,736,681 $16,147,089
    Federal $369,338,445 $311,724,744
    Total Funds $466,248,330 $393,132,037

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $184,166,098 $137,108,082 $116,460,752 $73,570,046 $67,200,291
    Special $36,313,837 $43,252,877 $29,068,422 $24,700,994 $24,657,056
    Federal $143,258,811 $128,786,861 $449,374,502 $413,022,285 $331,219,944
    Total Funds $363,738,746 $309,147,820 $594,903,676 $511,293,325 $423,077,291

    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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    Copyright July 18, 2000 Maryland State Archives