DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET

(CODE M00, formerly 32.00.00)

	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,379,450,351	$2,693,538,968	$2,814,285,001	$2,865,340,066	$3,196,040,431	$3,381,597,317
Special	$204,593,741	$218,702,058	$305,631,653	$288,505,634	$243,230,600	$303,369,168
Federal	$1,809,073,884	$2,028,979,422	$2,313,171,544	$2,712,246,884	$2,686,078,045	$2,883,571,135
Total Funds	$4,393,117,976	$4,941,220,448	$5,433,088,198	$5,866,092,584	$6,125,349,076	$6,568,537,620
Reimbursable	$10,536,616	$13,134,281	$16,158,979	$24,268,335	$28,331,347	$35,951,820
STAFF
Authorized	8,413.05	8,554.65	8,211.90	7,709.8	7,548.10	7,631.00
Contractual (FTE)	448.22	408.92	357.43	413.8	439.79	461.53
Total Staff	8,861.27	8,963.57	8,569.33	8,123.6	7,987.89	8,092.53

	FY1995	FY1996	FY1997	FY1998	FY1999	FY2000
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,795,412,407	$1,829,296,384	$1,869,819,460	$1,877,476,196	$2,013,376,930	$2,109,204,579
Special	$77,550,503	$71,977,063	$71,319,012	$120,578,234	$104,374,248	$198,145,114
Federal	$1,221,555,226	$1,285,780,142	$1,349,746,434	$1,381,119,633	$1,476,377,094	$1,635,909,578
Total Funds	$3,094,518,136	$3,187,053,589	$3,290,884,906	$3,379,174,063	$3,594,128,272	$3,943,259,271
Reimbursable	$6,889,203	$6,939,128	$6,891,094	$12,525,491	$8,423,302	$10,406,773
STAFF
Authorized	9,275.75	9,054.75	8,378.70	8,218.25	8,193.85	8,240.45
Contractual (FTE)	410.85	457.02	385.95	425.84	482.81	482.27
Total Staff	9,686.60	9,511.77	8,764.65	8,644.09	8,676.66	8,722.72

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

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