GOVERNOR'S OFFICE OF CRIME CONTROL & PREVENTION

BUDGET

(CODE D15A0516, formerly 23.01.05.16)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$6,652,881	$6,997,256
Special	$1,246,916	$1,250,969
Federal	$21,960,774	$35,876,895
Total Funds	$29,860,571	$44,125,120
STAFF
Authorized	14.0	38.0
Contractual (FTE)	22.9	3.9
Total Staff	36.9	41.9

FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936
Special $397,130 $769,372 $681,923 $813,586
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853
STAFF
Authorized 14.0 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 19.9 22.9
Total Staff 30.6 28.5 33.9 36.9

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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	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$1,651,664	$1,617,171	$1,566,828	$1,630,936
Special	$397,130	$769,372	$681,923	$813,586
Federal	$10,679,623	$11,529,145	$16,972,676	$18,923,331
Total Funds	$12,728,417	$13,915,688	$19,221,427	$21,367,853
STAFF
Authorized	14.0	14.0	14.0	14.0
Contractual (FTE)	16.6	14.5	19.9	22.9
Total Staff	30.6	28.5	33.9	36.9