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DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET


(CODE Q00, formerly 35.00.00)

FY2010
FUNDS (approp.)
General $1,049,668,608
Special $165,042,562
Federal $49,367,206
Total Funds $1,264,078,376
Reimbursable $7,281,438
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $819,696,523 $890,304,982 $1,033,397,156 $1,034,830,464 $1,068,300,256
Special $128,469,151 $183,189,036 $147,903,521 $157,136,517 $159,124,110
Federal $9,432,687 $10,524,964 $10,815,854 $14,032,901 $17,722,168
Total Funds $957,598,361 $1,084,018,982 $1,192,116,531 $1,205,999,882 $1,245,146,534
Reimbursable $13,012,171 $11,514,006 $8,512,791 $9,012,729 $16,962,966
STAFF
Authorized 11,195 11,278.50 11,502.50 11,641.50 11,622.5
Contractual (FTE) 238 265.74 268.58 264.61 408.5
Total Staff 11,433 11,544.24 11,771.08 11,906.11 12,031.0


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $673,192,920 $728,169,445 $767,899,866 $779,675,780 $764,810,157
Special $114,544,502 $102,720,655 $111,384,304 $110,184,701 $115,142,282
Federal $21,197,622 $9,590,034 $12,980,608 $9,045,287 $9,408,931
Total Funds $808,935,044 $840,480,134 $892,264,778 $898,905,768 $889,361,370
Reimbursable $7,710,600 $9,571,065 $11,179,145 $10,824,311 $11,990,055
STAFF
Authorized 10,873.7 11,227.70 11,662.50 11,562.5 11,231.00
Contractual (FTE) 294.6 330.17 298.18 280.9 234.55
Total Staff 11,168.3 11,557.87 11,960.68 11,843.4 11,465.55


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $500,642,201 $537,192,786 $562,678,680 $585,481,458 $623,677,414
Special $64,707,052 $75,961,165 $76,687,906 $87,810,849 $86,943,878
Federal $5,054,142 $6,142,404 $7,516,014 $15,976,421 $6,972,429
Total Funds $570,403,395 $619,296,355 $646,882,600 $689,268,728 $717,593,721
Reimbursable $13,073,015 $6,409,578 $6,793,828 $7,750,293
STAFF
Authorized 10,012.2 10,399.2 10,287.7 10,507.70 10,712.7
Contractual (FTE) 188.8 205.9 245.6 303.78 341.8
Total Staff 10,201.0 10,605.1 10,533.3 10,811.48 11,054.5

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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