Maryland Manual On-Line - www.mdmanual.net

DEPARTMENT OF PLANNING

BUDGET


(CODE D40W01, formerly 23.23.01)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $7,667,439 $30,964,906 $44,805,231
Special $337,729 $1,769,873 $4,303,818
Federal $183,071 $918,986 $819,479
Total Funds $8,188,239 $33,653,765 $49,928,528
Reimbursable $1,288,306 $1,529,320 $1,261,267
STAFF
Authorized 121 184.00 187.0
Contractual (FTE) 4 9.67 14.2
Total Staff 125 193.67 201.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,522,174 $7,177,658 $8,542,550 $8,009,185 $7,364,740
Special $309,813 $330,807 $279,700 $170,329 $285,000
Federal $147,095 $202,207 $308,142
Total Funds $7,831,987 $7,508,465 $8,969,345 $8,381,721 $7,957,882
Reimbursable $2,103,523 $3,467,348 $1,416,842 $1,350,520 $1,313,520
STAFF
Authorized 126.0 126.0 135 129 120.0
Contractual (FTE) 2.5 18.5 13 8 6.5
Total Staff 128.5 144.5 148 137 126.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,892,541 $3,899,586 $4,063,234 $4,695,995 $5,111,125
Special $149,996 $200,000 $702,297 $307,601 $582,598
Total Funds $4,042,537 $4,099,586 $4,765,531 $5,003,596 $5,693,723
Reimbursable $1,607,397 $686,808 $1,126,032 $1,540,386 $1,449,742
STAFF
Authorized 84.5 84.5 95.5 105.5 111.5
Contractual (FTE) 9.0 9.5 9.8 28.5 22.5
Total Staff 93.5 94.0 105.3 134.0 134.0

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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