Maryland Manual On-Line - www.mdmanual.net

DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET


(CODE F10A00, formerly 25.00.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $31,122,285 $15,545,065 $17,719,018 $27,303,433
Special $16,359,188 $9,556,371 $32,881,690 $12,072,934
Total Funds $47,481,473 $25,101,436 $50,600,708 $39,376,367
Reimbursable $17,307,469 $7,717,026 $6,738,771 $6,444,571
STAFF
Authorized 441.8 317.80 323.8 331.3
Contractual (FTE) 16.0 19.51 16.4 20.3
Total Staff 457.8 337.31 340.2 351.6


FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $61,048,189 $66,269,916 $28,841,375 $28,701,159 $34,765,541 $42,585,347
Special $16,686,225 $17,845,780 $13,726,029 $12,318,014 $26,073,933 $12,268,722
Total Funds $77,734,414 $84,115,696 $42,567,404 $41,019,173 $60,839,474 $54,854,069
Reimbursable $15,546,416 $18,971,999 $17,824,725 $18,031,685 $19,161,608 $21,420,205
STAFF
Authorized 509.8 517.3 531.3 472.3 468.3 430.80
Contractual (FTE) 69.5 31.2 31.2 19.4 20.9 16.45
Total Staff 579.3 548.5 562.5 491.7 489.2 447.25


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $21,520,038 $38,339,411 $32,188,611 $64,274,918 $81,492,799 $77,556,803
Special $23,456,699 $2,224,926 $8,185,517 $10,621,127 $12,526,106 $25,164,260
Total Funds $44,976,737 $40,564,337 $40,374,128 $74,896,045 $94,018,905 $102,721,063
Reimbursable $1,885,569 $14,901,516 $12,798,575 $16,423,468 $18,195,755
STAFF
Authorized 214.3 402.80 371.50 390.50 416.50 462.50
Contractual (FTE) 9.2 23.94 26.24 29.84 44.74 44.35
Total Staff 223.5 426.74 397.74 420.34 461.24 506.85

*FY1996 figures include appropriations for Dept. of Personnel and Office of Telecommunications of Dept. of General Services whose functions were assumed by Dept. of Budget and Management on July 1, 1996.

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2009

July 1, 2009   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright June 26, 2009 Maryland State Archives