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DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET


(CODE S00A00, formerly 37.00.00)

FY2010
FUNDS (approp.)
General $2,518,418
Special $58,825,205
Federal $320,427,171
Total Funds $381,770,794
Reimbursable $985,000
STAFF
Authorized 311.0
Contractual (FTE) 41.5
Total Staff 352.5

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $8,850,204 $3,899,018 $42,907,087 $11,552,336 $7,172,440
Special $56,969,739 $55,955,504 $58,102,890 $63,004,223 $66,234,848
Federal $181,966,701 $192,675,872 $196,255,967 $209,247,667 $226,775,082
Total Funds $247,786,644 $252,530,394 $297,265,944 $283,804,226 $300,182,370
Reimbursable $1,102,338 $1,077,262 $2,870,476 $2,022,706 $1,235,000
STAFF
Authorized 385.90 317.9 315.9 316.0 311.0
Contractual (FTE) 48.52 53.5 39.5 39.5 46.5
Total Staff 434.42 371.4 355.4 355.5 357.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,068,022 $39,397,009 $46,658,094 $28,499,725 $9,648,817
Special $43,591,095 $49,948,162 $45,166,815 $46,682,291 $46,717,250
Federal $45,585,234 $63,309,640 $118,540,127 $141,778,175 $167,272,919
Total Funds $120,244,351 $152,654,811 $210,367,038 $216,960,191 $223,638,986
Reimbursable $396,570 $2,254,106 $1,219,477 $1,384,246 $1,084,308
STAFF
Authorized 416.5 421.05 449.0 418.50 392.9
Contractual (FTE) 37.2 58.08 79.7 74.89 70.9
Total Staff 453.7 479.13 528.7 493.39 463.8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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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