DEPARTMENT OF STATE POLICE

BUDGET


(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $195,054,774 $215,820,943
Special $37,969,331 $53,897,163
Federal $741,655 $741,605
Total Funds $233,765,760 $270,459,711
Reimbursable $347,217 $643,239
STAFF
Authorized 2,515.50 2,555.5
Contractual (FTE) 35.59
Total Staff 2,551.09

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $156,887,617 $161,944,185 $175,878,891 $186,265,738 $191,328,832
Special $32,316,074 $32,616,890 $34,388,783 $35,276,698 $37,969,331
Federal $1,423,479 $1,995,630 $1,601,107 $2,345,892 $2,437,232
Total Funds $190,627,170 $196,556,705 $211,868,781 $223,888,328 $231,735,395
Reimbursable $453,681 $386,677 $299,732 $1,504,704 $504,153
STAFF
Authorized 2,411 2,424 2,417.00 2,478.50 2,485.5
Contractual (FTE) 7 10 23.58 41.13 47.9
Total Staff 2,421 2,434 2,440.58 2,519.63 2,533.4

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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