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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE FOR CHILDREN

BUDGET


(CODE D18A1801, formerly D14A1401, D15A0502 & 23.01.05.02)

FY2005 FY2006 FY2007
FUNDS (actual) (actual)* (approp.)
General $3,908,193 $1,448,917 $1,642,289
Special $156,391
Federal $355,904 $26,355 $250,000
Total Funds $4,420,488 $1,475,272 $1,892,289
Reimbursable $566,852 $108,336 $284,722
STAFF
Authorized 50.0 18 19
Contractual (FTE) 8.5 1 0
Total Staff 58.5 19 19

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,595,436 $4,372,885 $4,865,010 $4,902,547 $3,779,646
Special $232,290 $391,310 $327,902 $234,603 $198,832
Federal $152,382 $120,873 $168,453 $200,285 $105,897
Total Funds $2,980,108 $4,885,068 $5,361,365 $5,337,435 $4,084,375
Reimbursable $659,987 $908,335 $1,518,974 $874,184 $645,187
STAFF
Authorized 33 41.0 47 48.0 48
Contractual (FTE) 19 16.5 12 16.5 16
Total Staff 52 57.5 59 64.5 64

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,922,693 $2,215,617 $2,269,234 $2,148,786 $2,417,685
Special $979,824 $516,852 $1,392,807 $344,396 $241,475
Federal $6,478,609 $5,746,624 $6,600,085 $725,432 $180,016
Total Funds $9,381,126 $8,479,093 $10,262,126 $3,218,614 $2,839,176
Reimbursable $482,121 $432,640 $2,805,907 $3,138,967 $625,109
STAFF
Authorized 40.0 40.0 43.0 33.0 33
Contractual (FTE) 10.6 18.7 15.3 18.4 19
Total Staff 50.6 58.7 58.3 51.4 52

*Authorization for Office of Children, Youth, and Families (D14) expired on June 30, 2005. Funds from unrestricted portion of D14 appropriation for FY2006 were transferred with authorized positions to D18, Governor's Office for Children.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2007

July 6, 2007   
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