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COMMISSION ON HUMAN RELATIONS

BUDGET


(CODE D27L00, formerly 23.12.00)

FY2010
FUNDS (approp.)
General $2,661,323
Federal $756,165
Total Funds $3,417,488
STAFF
Authorized 41.6
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $2,542,050 $2,413,950 $2,586,755 $2,674,125 $2,736,220
Federal $804,645 $845,044 $809,419 $671,946 $746,712
Total Funds $3,346,695 $3,258,994 $3,396,174 $3,346,071 $3,482,932
STAFF
Authorized 45.5 41.6 42.60 44.6 41.6
Contractual (FTE) 4.0 0.5 0.25 0.5
Total Staff 49.5 42.1 42.85 45.1 41.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $2,366,482 $2,681,557 $2,748,209 $2,496,374 $2,477,836
Federal $651,683 $498,510 $749,103 $1,023,993 $1,066,998
Total Funds $3,018,165 $3,180,067 $3,497,312 $3,520,367 $3,544,834
STAFF
Authorized 50 52.5 53.5 50.5 47.5
Contractual (FTE) 1 1.0 3.0 5.0 6.0
Total Staff 51 53.5 56.5 55.5 53.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,571 $1,964,747 $1,980,724 $1,957,759 $2,272,659
Federal $581,868 $720,606 $684,678 $812,324 $568,389
Total Funds $2,586,439 $2,685,353 $2,665,402 $2,770,083 $2,841,048
Staff
Authorized 46 46 45 45 49
Contractual (FTE) 7 0 3 0 1
Total Staff 53 46 48 45 50

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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