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DEPARTMENT OF GENERAL SERVICES

BUDGET


(CODE H00, formerly 28.00.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $58,814,751 $58,062,026 $58,696,728 $59,173,571
Special $2,615,533 $1,199,900 $1,203,963 $2,605,493
Federal $840,093 $917,658 $960,630 $1,001,837
Total Funds $62,270,377 $60,179,584 $60,861,321 $62,780,901
Reimbursable $25,360,910 $26,658,586 $30,370,731 $29,936,627
STAFF
Authorized 636.0 638.00 638.00
Contractual (FTE) 27.4 14.73 27.74
Total Staff 663.4 652.73 665.74

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $50,857,402 $52,035,982 $50,687,960 $47,696,742 $51,380,754 $50,387,838
Special $1,932,738 $1,988,819 $1,827,170 $1,445,133 $1,218,635 $2,839,264
Federal $618,343 $714,054 $765,699 $801,432 $772,408
Total Funds $52,790,140 $54,643,144 $53,229,184 $49,907,574 $53,400,821 $53,999,510
Reimbursable $21,613,085 $21,545,994 $21,899,635 $23,491,145 $24,646,377 $24,704,584
STAFF
Authorized 689.00 793.00 806.50 728.00 712.00 643.00
Contractual (FTE) 26.51 34.65 25.95 24.34 19.41 21.01
Total Staff 715.51 827.65 832.45 752.34 731.41 664.01

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $42,128,972 $41,651,551 $35,482,232 $35,539,535 $38,950,831 $40,201,067
Special $8,339,374 $8,119,994 $3,471,798 $2,526,749 $2,173,797 $2,048,043
Federal $78,619 $1,229,375
Total Funds $50,546,965 $51,000,920 $38,954,030 $38,066,284 $41,124,628 $42,249,110
Reimbursable $25,269,183 $26,409,598 $17,212,807 $18,441,406 $18,389,422 $20,685,439
STAFF
Authorized 773.00 755.0 598.0 598.00 633.50 656.00
Contractual (FTE) 39.45 43.1 35.4 46.79 45.24 25.82
Total Staff 812.45 798.1 633.4 644.79 678.74 681.82

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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