MILITARY DEPARTMENT

BUDGET


(CODE D50H01/2, formerly 23.08.01)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $6,036,705 $6,074,047 $6,046,519 $6,244,150 $8,916,122 $9,739,917
Special $186,695 $505,191 $186,841 $216,020 $219,899 $196,005
Federal $14,424,902 $34,303,044 $24,139,482 $19,899,909 $15,648,217 $11,129,603
Total Funds $20,648,302 $40,882,282 $30,372,842 $26,360,079 $24,564,339 $21,065,525
Reimbursable $133,621 $120,000 $143,458 $151,408 $146,889 $185,114
STAFF
Authorized 250 239 239 232 232 302
Contractual (FTE) 68 74 73 69 74 3
Total Staff 318 313 312 301 306 305

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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