GOVERNOR

BUDGET


(CODE D10A01, formerly 23.01.01)

FY2000 FY2001
FUNDS
(actual) (approp.)
General $7,023,092 $7,764,273
Special
Total Funds $7,023,092 $7,764,273
STAFF
Authorized 77.0 84.5
Contractual (FTE) 3.5 3.0
Total Staff 80.5 87.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS
(est. actual) (actual) (actual) (actual) (actual)
General $5,687,240 $5,653,831 $5,757,522 $5,845,317 $6,563,761
Special $250,000
Total Funds $5,687,240 $5,653,831 $5,757,522 $6,095,317 $6,563,761
STAFF
Authorized 91 81 76 76.0 77.0
Contractual (FTE) 5 5 3 2.5 3.5
Total Staff 96 86 79 78.5 80.5

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

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 Maryland Manual On-Line, 2001

April 1, 2001   
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