MILITARY DEPARTMENT

BUDGET


(CODE D50H01, formerly 23.08.01 & 23.08.02)

FY2000 FY2001
FUNDS (actual) (approp.)
General $10,201,814 $11,336,553
Special $386,330 $174,275
Federal $19,227,819 $11,688,491
Total Funds $29,815,963 $23,199,319
Reimbursable $138,533 $154,824
STAFF
Authorized 302 313
Contractual (FTE) 0 0
Total Staff 302 313

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,036,705 $6,074,047 $6,046,519 $6,244,150 $8,916,122
Special $186,695 $505,191 $186,841 $216,020 $219,899
Federal $14,424,902 $34,303,044 $24,139,482 $19,899,909 $15,648,217
Total Funds $20,648,302 $40,882,282 $30,372,842 $26,360,079 $24,564,339
Reimbursable $133,621 $120,000 $143,458 $151,408 $146,889
STAFF
Authorized 250 239 239 232 232
Contractual (FTE) 68 74 73 69 74
Total Staff 318 313 312 301 306

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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