DEPARTMENT OF PLANNING

BUDGET

(CODE D40W01, formerly 23.23.01)


	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$7,522,174	$6,994,046
Special	$309,813	$353,842
Total Funds	$7,831,987	$7,347,888
Reimbursable	$2,103,523	$1,621,711
STAFF
Authorized	126.0	126
Contractual (FTE)	2.5	1
Total Staff	128.5	127

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,892,541 $3,899,586 $4,063,234 $4,695,995 $5,111,125
Special $149,996 $200,000 $702,297 $307,601 $582,598
Total Funds $4,042,537 $4,099,586 $4,765,531 $5,003,596 $5,693,723
Reimbursable $1,607,397 $686,808 $1,126,032 $1,540,386 $1,449,742
STAFF
Authorized 84.5 84.5 95.5 105.5 111.5
Contractual (FTE) 9.0 9.5 9.8 28.5 22.5
Total Staff 93.5 94.0 105.3 134.0 134.0


	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,892,541	$3,899,586	$4,063,234	$4,695,995	$5,111,125
Special	$149,996	$200,000	$702,297	$307,601	$582,598
Total Funds	$4,042,537	$4,099,586	$4,765,531	$5,003,596	$5,693,723
Reimbursable	$1,607,397	$686,808	$1,126,032	$1,540,386	$1,449,742
STAFF
Authorized	84.5	84.5	95.5	105.5	111.5
Contractual (FTE)	9.0	9.5	9.8	28.5	22.5
Total Staff	93.5	94.0	105.3	134.0	134.0

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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