OFFICE OF PUBLIC DEFENDER

BUDGET


(CODE C80B00, formerly 22.02.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $35,050,455 $35,746,375 $35,761,286 $38,315,035 $38,926,196 $41,768,512
Special $249,984 $185,909 $280,554 $149,045
Federal $270,694 $56,885 $43,427 $59,558 $79,563 $98,612
Total Funds $35,571,133 $35,803,260 $36,653,716 $39,583,989 $39,286,313 $42,016,169
Reimbursable $262,392 $416,770 $829,628 $1,023,487 $1,110,356 $1,104,837
STAFF
Authorized 517.5 517.5 513.5 531.5 540.5 620.5
Contractual (FTE) 174.5 156.5 166.5 269.9 243.6 167.4
Total Staff 692.0 674.0 680.0 801.4 784.1 787.9

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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