Maryland Manual On-Line - www.mdmanual.net

GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF CRIME CONTROL & PREVENTION

BUDGET


(CODE D15A0516, formerly 23.01.05.16)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $20,025,430 $22,082,224 $25,018,477
Special $1,586,272 $1,234,414 $1,558,626
Federal $19,476,818 $18,608,638 $15,139,314
Total Funds $41,088,520 $41,925,276 $41,716,417
Reimbursable $509,600 $96,883
STAFF
Authorized 41.0 40.0 41.0
Contractual (FTE) 7.4 7.9 8.9
Total Staff 48.4 47.9 49.9

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,652,881 $7,007,021 $7,312,566 $6,948,593 $6,452,511
Special $1,246,916 $1,322,339 $1,677,719 $1,636,803 $2,240,068
Federal $21,960,774 $29,488,675 $38,559,269 $41,528,988 $23,510,979
Total Funds $29,860,571 $37,818,035 $47,549,554 $50,114,384 $32,203,558
Reimbursable $200,000 $419,180 $775,933 $1,500,000
STAFF
Authorized 14.0 38.0 38.0 37.0 41.0
Contractual (FTE) 22.9 10.9 10.9 10.9 7.9
Total Staff 36.9 48.9 48.9 47.9 48.9

FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936
Special $397,130 $769,372 $681,923 $813,586
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853
STAFF
Authorized 14.0 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 19.9 22.9
Total Staff 30.6 28.5 33.9 36.9

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2007

July 6, 2007   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright July 06, 2007 Maryland State Archives