DEPARTMENT OF PLANNING

BUDGET


(CODE D40W01, formerly 23.23.01)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $5,520,616 $6,994,046
Special $309,813 $353,842
Total Funds $5,830,429 $7,347,888
Reimbursable $2,103,523 $1,621,711
STAFF
Authorized 125 126
Contractual (FTE) 9 1
Total Staff 134 127


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,892,541 $3,899,586 $4,063,234 $4,695,995 $5,111,125
Special $149,996 $200,000 $702,297 $307,601 $582,598
Total Funds $4,042,537 $4,099,586 $4,765,531 $5,003,596 $5,693,723
Reimbursable $1,607,397 $686,808 $1,126,032 $1,540,386 $1,449,742
STAFF
Authorized 84.5 84.5 95.5 105.5 111.5
Contractual (FTE) 9.0 9.5 9.8 28.5 22.5
Total Staff 93.5 94.0 105.3 134.0 134.0

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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