DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$29,838,117	$32,112,600
Special	$39,630,516	$39,663,265
Federal	$3,147,436	$1,570,480
Total Funds	$72,616,069	$73,346,345
Reimbursable	$3,117,501	$2,981,831
STAFF
Authorized	475.0	477
Contractual (FTE)	25.4	36
Total Staff	500.4	513

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,336,356 $17,074,900 $16,314,645 $18,057,128 $23,017,590
Special $16,911,797 $18,674,206 $20,119,849 $34,753,193 $29,784,179
Federal $2,118,825 $2,017,915 $1,808,819 $2,763,064 $2,413,962
Total Funds $36,366,978 $37,767,021 $38,243,313 $55,573,085 $55,215,731
Reimbursable $1,935,315 $2,476,841 $2,140,360 $2,336,104 $2,513,203
STAFF
Authorized 438.1 427.1 419.4 407.35 443.0
Contractual (FTE) 56.9 55.0 48.3 41.60 32.1
Total Staff 495.0 482.1 467.7 448.95 475.1

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	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,336,356	$17,074,900	$16,314,645	$18,057,128	$23,017,590
Special	$16,911,797	$18,674,206	$20,119,849	$34,753,193	$29,784,179
Federal	$2,118,825	$2,017,915	$1,808,819	$2,763,064	$2,413,962
Total Funds	$36,366,978	$37,767,021	$38,243,313	$55,573,085	$55,215,731
Reimbursable	$1,935,315	$2,476,841	$2,140,360	$2,336,104	$2,513,203
STAFF
Authorized	438.1	427.1	419.4	407.35	443.0
Contractual (FTE)	56.9	55.0	48.3	41.60	32.1
Total Staff	495.0	482.1	467.7	448.95	475.1