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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	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