DEPARTMENT OF PLANNING

BUDGET

(CODE D40W01, formerly 23.23.01)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$7,667,439	$30,964,906	$44,589,676	$29,138,962	$28,930,744
Special	$337,729	$1,769,873	$4,418,084	$3,768,453	$4,223,029
Federal	$183,071	$918,986	$995,028	$1,015,793	$1,054,491
Total Funds	$8,188,239	$33,653,765	$50,002,788	$33,923,208	$34,208,264
Reimbursable	$1,288,306	$1,529,320	$1,514,711	$1,215,356	$1,135,735
STAFF
Authorized	121	184.00	187.00	184	177
Contractual (FTE)	4	9.67	14.35	12	17
Total Staff	125	193.67	201.35	196	194

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,522,174	$7,177,658	$8,542,550	$8,009,185	$7,364,740
Special	$309,813	$330,807	$279,700	$170,329	$285,000
Federal			$147,095	$202,207	$308,142
Total Funds	$7,831,987	$7,508,465	$8,969,345	$8,381,721	$7,957,882
Reimbursable	$2,103,523	$3,467,348	$1,416,842	$1,350,520	$1,313,520
STAFF
Authorized	126.0	126.0	135	129	120.0
Contractual (FTE)	2.5	18.5	13	8	6.5
Total Staff	128.5	144.5	148	137	126.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,892,541	$3,899,586	$4,063,234	$4,695,995	$5,111,125
Special	$149,996	$200,000	$702,297	$307,601	$582,598
Total Funds	$4,042,537	$4,099,586	$4,765,531	$5,003,596	$5,693,723
Reimbursable	$1,607,397	$686,808	$1,126,032	$1,540,386	$1,449,742
STAFF
Authorized	84.5	84.5	95.5	105.5	111.5
Contractual (FTE)	9.0	9.5	9.8	28.5	22.5
Total Staff	93.5	94.0	105.3	134.0	134.0

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us