PEOPLE'S COUNSEL

BUDGET


(CODE C91H00, formerly 22.08.00)

FY2000 FY2001
FUNDS (actual) (approp.)
General $2,081,239 $2,392,785
Total Funds $2,081,239 $2,392,785
STAFF
Authorized 17 18
Contractual (FTE) 1 1
Total Staff 18 19

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,401,416 $2,200,509 $2,048,630 $2,207,745 $2,227,283
Total Funds $2,401,416 $2,200,509 $2,048,630 $2,207,745 $2,227,283
STAFF
Authorized 16.0 16.0 16.5 16.8 16.8
Contractual (FTE) 1.5 1.5 1.0 1.0 1.0
Total Staff 17.5 17.5 17.5 17.8 17.8

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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