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DEPARTMENT OF AGING

BUDGET


(CODE D26A07, formerly 23.01.07)

FY2005 FY2006 FY2007 FY2008
FUNDS (actual) (actual) (approp.) (approp.)
General $20,598,303 $21,358,914 $25,763,345 $24,199,389
Special $769,169 $388,625 $388,625 $324,001
Federal $25,486,826 $25,326,026 $25,642,734 $26,401,325
Total Funds $46,854,298 $47,073,565 $51,794,704 $50,924,715
STAFF
Authorized 55 55 59.4 60
Contractual (FTE) 9 7 5.0 5
Total Staff 64 62 64.4 65


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,512,104 $19,093,689 $21,345,896 $22,222,194 $20,609,387
Special $163,815 $206,912 $220,881 $231,508 $285,007
Federal $15,456,923 $18,240,620 $24,960,672 $25,979,741 $26,431,933
Total Funds $34,132,842 $37,541,221 $46,527,449 $48,433,443 $47,326,327
STAFF
Authorized 54 51.5 51 51 54
Contractual (FTE) 4 4.0 11 13 5
Total Staff 58 55.5 62 64 59


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,493,190 $16,335,862 $15,585,343 $15,565,802 $16,463,385
Special $61,924 $118,717 $171,141 $207,657 $206,362
Federal $16,504,332 $16,053,441 $16,239,188 $16,786,986 $17,022,550
Total Funds $33,059,446 $32,508,020 $31,995,672 $32,560,445 $33,692,297
STAFF
Authorized 50.5 49.5 47.5 47.5 49
Contractual (FTE) 4.0 4.5 3.0 5.5 4
Total Staff 54.5 54.0 50.5 53.0 53

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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