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DEPARTMENT OF VETERANS AFFAIRS

BUDGET


(CODE D55P00, now includes D56Q00 & H00A0103, formerly 23.15.00, 23.17.00, & 28.01.01.03)

FY2010
FUNDS (approp.)
General $8,374,519
Special $850,606
Federal $14,203,708
Total Funds $23,428,833
STAFF
Authorized 73.00
Contractual (FTE) 4.28
Total Staff 77.28

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $9,326,645 $10,218,333 $9,314,852 $8,608,138 $9,099,768
Special $353,350 $341,650 $567,665 $737,984 $603,800
Federal $5,844,672 $4,947,717 $16,485,632 $14,291,175 $10,658,336
Total Funds $15,524,667 $15,507,700 $26,368,149 $23,637,297 $20,361,904
STAFF
Authorized 66.00 66.00 66.00 66.00 70.00
Contractual (FTE) 2.76 4.28 4.32 4.38 4.32
Total Staff 68.76 70.28 70.32 70.38 74.32

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,346,106 $5,783,185 $7,233,983 $6,338,200 $8,819,082
Special $549,816 $725,642 $482,465 $2,922,792 $242,435
Federal $2,826,229 $5,886,842 $4,612,279 $4,768,713 $5,439,787
Total Funds $7,722,151 $12,395,669 $12,328,727 $14,029,705 $14,501,304
STAFF
Authorized 71.00 71.00 72.5 70.00 65.00
Contractual (FTE) 0.92 1.54 2.1 1.92 1.92
Total Staff 71.92 72.54 74.6 71.92 66.92

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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