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DEPARTMENT OF AGING

BUDGET


(CODE D26A07, formerly 23.01.07)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $25,394,451 $23,983,105 $23,658,925 $23,777,916
Special $344,118 $293,190 $285,687 $531,609
Federal $25,233,514 $28,153,023 $27,764,284 $27,880,781
Total Funds $50,972,083 $52,429,318 $51,708,896 $52,190,306
STAFF
Authorized 59.4 56.4 56.4
Contractual (FTE) 6.0 7.0 7.0
Total Staff 65.4 63.4 63.4


FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $19,093,689 $21,345,896 $22,222,194 $20,609,387 $20,598,303 $21,358,914
Special $206,912 $220,881 $231,508 $285,007 $769,169 $388,625
Federal $18,240,620 $24,960,672 $25,979,741 $26,431,933 $25,486,826 $25,326,026
Total Funds $37,541,221 $46,527,449 $48,433,443 $47,326,327 $46,854,298 $47,073,565
STAFF
Authorized 51.5 51 51 54 55 55
Contractual (FTE) 4.0 11 13 5 9 7
Total Staff 55.5 62 64 59 64 62


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $16,493,190 $16,335,862 $15,585,343 $15,565,802 $16,463,385 $18,512,104
Special $61,924 $118,717 $171,141 $207,657 $206,362 $163,815
Federal $16,504,332 $16,053,441 $16,239,188 $16,786,986 $17,022,550 $15,456,923
Total Funds $33,059,446 $32,508,020 $31,995,672 $32,560,445 $33,692,297 $34,132,842
STAFF
Authorized 50.5 49.5 47.5 47.5 49 54
Contractual (FTE) 4.0 4.5 3.0 5.5 4 4
Total Staff 54.5 54.0 50.5 53.0 53 58

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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