DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET


(CODE Q00, formerly 35.00.00)

FY2000 FY2001
FUNDS (actual) (approp.)
General $673,192,920 $711,721,570
Special $114,544,502 $98,340,831
Federal $21,197,622 $9,786,844
Total Funds $808,935,044 $819,849,245
Reimbursable $7,710,600 $9,007,348
STAFF
Authorized 10,873.7 11,226.7
Contractual (FTE) 294.6 483.5
Total Staff 11,168.3 11,710.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $500,642,201 $537,192,786 $562,678,680 $585,481,458 $623,677,414
Special $64,707,052 $75,961,165 $76,687,906 $87,810,849 $86,943,878
Federal $5,054,142 $6,142,404 $7,516,014 $15,976,421 $6,972,429
Total Funds $570,403,395 $619,296,355 $646,882,600 $689,268,728 $717,593,721
Reimbursable $13,073,015 $6,409,578 $6,793,828 $7,750,293
STAFF
Authorized 10,012.2 10,399.2 10,287.7 10,507.70 10,712.7
Contractual (FTE) 188.8 205.9 245.6 303.78 341.8
Total Staff 10,201.0 10,605.1 10,533.3 10,811.48 11,054.5

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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