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DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET


(CODE M00, formerly 32.00.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $3,588,003,080 $3,651,019,300 $3,754,032,116 $3,165,022,127
Special $348,219,400 $464,127,048 $587,677,541 $704,872,901
Federal $3,120,907,043 $3,231,616,107 $3,511,929,989 $4,418,185,072
Total Funds $7,057,129,523 $7,346,762,455 $7,853,639,646 $8,288,080,100
Reimbursable $63,941,868 $61,525,378 $71,496,293 $68,805,490
STAFF
Authorized 7,691.80 7,494.85 7,236.70
Contractual (FTE) 444.68 400.76 400.76
Total Staff 8,136.48 7,895.61 7,637.46

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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 Maryland Manual On-Line, 2009

July 1, 2009   
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