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DEPARTMENT OF DISABILITIES

BUDGET


(CODE D12A02.01, formerly 23.01.02 )

FY2010
FUNDS (approp.)
General $2,936,077
Special $200,392
Federal $2,211,546
Total Funds $5,348,015
Reimbursable $260,148
STAFF
Authorized 25.7
Contractual (FTE) 7.5
Total Staff 33.2

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $1,223,634 $2,542,294 $2,726,877 $2,730,260 $3,019,951
Special $131,756 $565,351 $179,329 $160,027 $197,789
Federal $1,589,188 $3,866,210 $1,691,370 $1,472,347 $1,462,424
Total Funds $2,944,578 $6,973,855 $4,597,576 $4,362,634 $4,680,164
Reimbursable $243,354 $277,076 $841,185 $442,219 $158,041
STAFF
Authorized 21.0 25.0 25 25 26
Contractual (FTE) 5.4 4.5 5 5 4
Total Staff 26.4 29.5 30 30 30

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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