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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	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