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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	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