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DEPARTMENT OF BUSINESS & ECONOMIC DEVELOPMENT

BUDGET


(CODE T00, formerly 38.00.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $79,950,374 $67,643,700 $59,636,944 $54,755,046
Special $53,047,265 $45,692,857 $57,799,730 $49,465,615
Federal $2,533,357 $4,458,284 $8,113,650 $1,577,018
Total Funds $135,530,996 $117,794,841 $125,550,324 $105,797,679
Reimbursable $265,015 $238,391 $86,598 $100,000
STAFF
Authorized 292.0 276.0 261.00
Contractual (FTE) 36.6 30.7 31.65
Total Staff 328.6 306.7 292.65


FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $87,759,919 $83,680,263 $71,268,905 $55,489,242 $57,590,063 $55,127,562
Special $70,619,389 $67,977,642 $63,817,235 $36,714,257 $25,649,352 $46,136,303
Federal $658,063 $620,046 $579,769 $581,432 $707,497 $592,782
Total Funds $159,037,371 $152,277,951 $135,665,909 $92,784,931 $83,946,912 $101,856,647
Reimbursable $833,542 $836,140 $660,901 $469,709 $438,268 $877,000
STAFF
Authorized 318.00 324.0 309.0 299.0 298.0 292.0
Contractual (FTE) 54.58 48.7 46.9 36.7 36.1 36.55
Total Staff 372.58 372.7 355.9 335.7 334.1 328.55


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $35,398,014 $49,785,906 $47,539,507 $53,888,949 $56,058,182 $73,185,318
Special $24,588,699 $54,236,463 $27,897,328 $45,670,220 $57,885,332 $63,171,332
Federal $8,561,913 $4,360,950 $1,712,037 $2.414,085 $2,566,052 $405,935
Total Funds $68,548,626 $108,383,319 $77,148,872 $101,973,254 $116,509,560 $136,762,585
Reimbursable $306,314 $641,323 $834,335 $711,076 $718,615 $981,054
STAFF
Authorized 249.0 248.00 246.6 236.00 247.0 307.0
Contractual (FTE) 84.8 82.34 80.0 82.29 78.1 38.9
Total Staff 333.8 330.34 326.6 318.29 325.1 345.9

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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