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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF MINORITY AFFAIRS

BUDGET


(CODE D15A0503, formerly 23.01.05.03)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $712,967 $1,019,721 $1,183,802 $1,149,285 $1,317,632
Special
Federal
Total Funds $712,967 $1,019,721 $1,183,802 $1,149,285 $1,317,632
Reimbursable
STAFF
Authorized 3 9.0 11.0 11.0 11
Contractual (FTE) 0 0.5 .5 .5 0
Total Staff 3 9.5 11.5 11.5 11

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $293,406 $293,038 $289,364 $295,531 $315,933
Total Funds $293,406 $293,038 $289,364 $295,531 $315,933
Reimbursable
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $176,981 $251,537 $221,075 $244,125 $288,988
Total Funds $176,981 $251,537 $221,075 $244,125 $288,988
Reimbursable $17,000
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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