DEPARTMENT OF JUVENILE JUSTICE

BUDGET


(CODE V00, formerly 40.01.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $105,446,415 $106,178,345 $105,758,310 $110,559.809 $123,731,345 $122,584,153
Special $77,636 $52,881 $170,686 $191,697 $128,364 $171,937
Federal $10,864,690 $12,107,468 $9,421,975 $12,135,391 $12,504,105 $12,096,076
Total Funds $116,388,741 $118,338,694 $115,350,971 $122,886,897 $136,363,814 $134,852,166
Reimbursable $415,944 $1,125,821 $832,729 $746,725 $733,719 $3,044,688
STAFF
Authorized 1,075.56 1,064.56 1,038.56 1,036.5 1,036.5 1,317.5
Contractual (FTE) 320.65 381.50 381.30 383.0 608.8 449.4
Total Staff 1,396.21 1,446.06 1,419.86 1,419.5 1,645.3 1,766.9

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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