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DEPARTMENT OF HUMAN RESOURCES

BUDGET

  • Department of Human Resources
  • Public Assistance

    DEPARTMENT OF HUMAN RESOURCES BUDGET

    (CODE N00, formerly 33.00.00)

    FY2005 FY2006 FY2007
    FUNDS (actual) (actual) (approp.)
    General $562,952,610 $550,864,395 $573,527,883
    Special $70,887,415 $72,016,058 $78,008,957
    Federal $932,133,698 $991,639,005 $1,024,305,419
    Total Funds $1,565,973,723 $1,614,519,458 $1,675,842,259
    Reimbursable $11,287,810 $13,070,157 $4,275,000
    STAFF
    Authorized 7,118.83 7,005.40 7,021.40
    Contractual (FTE) 56.67 70.47 136.11
    Total Staff 7,175.50 7,075.87 7,157.51

    FY2000 FY2001 FY2002 FY2003 FY2004
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $462,904,747 $465,210,693 $482,710,048 $495,315,082 $550,020,783
    Special $49,412,170 $64,506,208 $88,711,733 $88,521,875 $98,494,970
    Federal $791,596,600 $951,854,006 $942,123,654 $988,838,535 $906,912,009
    Total Funds $1,303,913,517 $1,481,570,907 $1,513,545,435 $1,572,675,492 $1,555,427,762
    Reimbursable $7,318,277 $7,780,363 $11,329,150 $9,645,635 $18,163,603
    STAFF
    Authorized 6,777.90 7,652.40 7,363.13 7,397.83 7,140.03
    Contractual (FTE) 788.61 354.13 110.74 73.25 51.43
    Total Staff 7,566.51 8,006.53 7,473.87 7,471.08 7,191.46

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $495,698,578 $448,026,825 $416,451,908 $426,794,964 $438,041,817
    Special $49,155,679 $55,807,305 $50,755,210 $36,508,830 $52,425,969
    Federal $504,544,909 $477,389,469 $821,790,853 $841,007,051 $802,453,972
    Total Funds $1,049,399,166 $981,223,599 $1,288,997,971 1,304,310,845 $1,292,921,758
    Reimbursable $33,529,993 $7,994,509 $8,046,542
    STAFF
    Authorized 6,977.00 7,249.80 6,941.80 6,381.80 6,526.05
    Contractual (FTE) 1,490.06 1,694.56 1,397.41 1,212.53 1,266.69
    Total Staff 8,467.06 8,944.36 8,339.21 7,594.33 7,792.74


    PUBLIC ASSISTANCE BUDGET

    (CODE N00G0008, formerly 33.07.00.08)

    FY2005 FY2006 FY2007
    FUNDS (actual) (actual) (approp.)
    General $48,959,888 $46,750,453 $43,556,730
    Special $16,804,421 $16,939,588 $13,291,952
    Federal $406,841,279 $414,793,608 $407,728,368
    Total Funds $472,605,588 $478,483,649 $464,577,050

    FY2000 FY2001 FY2002 FY2003 FY2004
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $68,091,563 $34,490,042 $65,229,690 $48,455,861 $59,939,157
    Special $21,781,491 $16,760,842 $20,607,671 $20,033,617 $16,368,427
    Federal $262,997,226 $290,848,604 $288,702,449 $346,515,469 $378,597,857
    Total Funds $352,670,280 $342,099,488 $374,539,810 $415,004,947 $454,905,441

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $184,166,098 $137,108,082 $116,460,752 $73,570,046 $67,200,291
    Special $36,313,837 $43,252,877 $29,068,422 $24,700,994 $24,657,056
    Federal $143,258,811 $128,786,861 $449,374,502 $413,022,285 $331,219,944
    Total Funds $363,738,746 $309,147,820 $594,903,676 $511,293,325 $423,077,291

    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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