DEPARTMENT OF GENERAL SERVICES

BUDGET

(CODE H00, formerly 28.00.00)

FY2000 FY2001
FUNDS (actual) (approp.)
General $40,201,067 $48,525,640
Special $2,048,043 $2,036,743
Total Funds $42,249,110 $50,562,383
Reimbursable $20,685,439 $21,479,196
STAFF
Authorized 656.00 694
Contractual (FTE) 25.82 42
Total Staff 681.82 736

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,128,972 $41,651,551 $35,482,232 $35,539,535 $38,950,831
Special $8,339,374 $8,119,994 $3,471,798 $2,526,749 $2,173,797
Federal $78,619 $1,229,375
Total Funds $50,546,965 $51,000,920 $38,954,030 $38,066,284 $41,124,628
Reimbursable $25,269,183 $26,409,598 $17,212,807 $18,441,406 $18,389,422
STAFF
Authorized 773.00 755.0 598.0 598.00 633.50
Contractual (FTE) 39.45 43.1 35.4 46.79 45.24
Total Staff 812.45 798.1 633.4 644.79 678.74

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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