GOVERNOR'S WORK FORCE INVESTMENT BOARD

BUDGET


(CODE D86Y00, formerly 23.25.00)

FY2000 FY2001
FUNDS (actual) (approp.)
General $470,839 $358,750
Federal $236,129
Total Funds $706,968 $358,750
Reimbursable $123,243 $523,344
STAFF
Authorized 10 10
Contractual (FTE) 0 0
Total Staff 10 10

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $124,553 $126,980 $125,980 $127,204 $335,171
Federal $374,270 $393,456 $313,813 $219,845 $276,838
Total Funds $498,823 $520,436 $439,793 $347,049 $612,009
Reimbursable $56,713
STAFF
Authorized 7 7 6 6 5.0
Contractual (FTE) 0 0 0 0 0.6
Total Staff 7 7 6 6 5.6

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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