COMMISSION ON HUMAN RELATIONS

BUDGET


(CODE D27L00, formerly 23.12.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $2,004,571 $1,964,747 $1,980,724 $1,957,759 $2,272,659 $2,322,356
Federal $581,868 $720,606 $684,678 $812,324 $568,389 $546,731
Total Funds $2,586,439 $2,685,353 $2,665,402 $2,770,083 $2,841,048 $2,869,087
Staff
Authorized 46 46 45 45 49 50
Contractual (FTE) 7 0 3 0 1 0
Total Staff 53 46 48 45 50 50

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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