DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET


(CODE P00, formerly 34.00.00)


FY2000 FY2001
FUNDS (actual) (approp.)
General $22,631,873 $24,084,003
Special $14,243,593 $2,599,368
Federal $128,237,405 $154,907,243
Total Funds $165,112,871 $181,590,614
Reimbursable $195,360 $2,799,646
STAFF
Authorized 1,670.00 1,708.0
Contractual (FTE) 401.32 230.1
Total Staff 2,071.32 1,938.1

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,019,532 $17,952,670 $18,202,297 $18,347,609 $25,670,465
Special $2,643,597 $5,090,800 $6,301,458 $10,529,225 $12,208,966
Federal $3,693,073 $124,617,968 $119,148,479 $126,734,910 $147,736,771
Total Funds $24,356,202 $147,661,438 $143,652,234 $155,611,744 $185,616,202
Reimbursable $2,799,646
STAFF
Authorized 423.95 1,609 1,530.95 1,531.95 1,545.95
Contractual (FTE) 48.00 335 261.00 308.15 331.00
Total Staff 471.95 1,944 1,791.95 1,840.10 1,876.95

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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