DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET

(CODE Q00, formerly 35.00.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$819,696,523	$890,304,982	$984,679,438
Special	$128,469,151	$183,189,036	$139,499,374
Federal	$9,432,687	$10,524,964	$12,843,746
Total Funds	$957,598,361	$1,084,018,982	$1,137,022,558
Reimbursable	$13,012,171	$11,514,006	$8,375,263
STAFF
Authorized	11,195	11,278.50	11,502.50
Contractual (FTE)	238	265.74	411.46
Total Staff	11,433	11,544.24	11,913.96

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $673,192,920 $728,169,445 $767,899,866 $779,675,780 $764,810,157
Special $114,544,502 $102,720,655 $111,384,304 $110,184,701 $115,142,282
Federal $21,197,622 $9,590,034 $12,980,608 $9,045,287 $9,408,931
Total Funds $808,935,044 $840,480,134 $892,264,778 $898,905,768 $889,361,370
Reimbursable $7,710,600 $9,571,065 $11,179,145 $10,824,311 $11,990,055
STAFF
Authorized 10,873.7 11,227.70 11,662.50 11,562.5 11,231.00
Contractual (FTE) 294.6 330.17 298.18 280.9 234.55
Total Staff 11,168.3 11,557.87 11,960.68 11,843.4 11,465.55

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $500,642,201 $537,192,786 $562,678,680 $585,481,458 $623,677,414
Special $64,707,052 $75,961,165 $76,687,906 $87,810,849 $86,943,878
Federal $5,054,142 $6,142,404 $7,516,014 $15,976,421 $6,972,429
Total Funds $570,403,395 $619,296,355 $646,882,600 $689,268,728 $717,593,721
Reimbursable $13,073,015 $6,409,578 $6,793,828 $7,750,293
STAFF
Authorized 10,012.2 10,399.2 10,287.7 10,507.70 10,712.7
Contractual (FTE) 188.8 205.9 245.6 303.78 341.8
Total Staff 10,201.0 10,605.1 10,533.3 10,811.48 11,054.5

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

Maryland Constitutional Offices & Agencies
Maryland Executive 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

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$673,192,920	$728,169,445	$767,899,866	$779,675,780	$764,810,157
Special	$114,544,502	$102,720,655	$111,384,304	$110,184,701	$115,142,282
Federal	$21,197,622	$9,590,034	$12,980,608	$9,045,287	$9,408,931
Total Funds	$808,935,044	$840,480,134	$892,264,778	$898,905,768	$889,361,370
Reimbursable	$7,710,600	$9,571,065	$11,179,145	$10,824,311	$11,990,055
STAFF
Authorized	10,873.7	11,227.70	11,662.50	11,562.5	11,231.00
Contractual (FTE)	294.6	330.17	298.18	280.9	234.55
Total Staff	11,168.3	11,557.87	11,960.68	11,843.4	11,465.55

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$500,642,201	$537,192,786	$562,678,680	$585,481,458	$623,677,414
Special	$64,707,052	$75,961,165	$76,687,906	$87,810,849	$86,943,878
Federal	$5,054,142	$6,142,404	$7,516,014	$15,976,421	$6,972,429
Total Funds	$570,403,395	$619,296,355	$646,882,600	$689,268,728	$717,593,721
Reimbursable	$13,073,015	$6,409,578	$6,793,828	$7,750,293
STAFF
Authorized	10,012.2	10,399.2	10,287.7	10,507.70	10,712.7
Contractual (FTE)	188.8	205.9	245.6	303.78	341.8
Total Staff	10,201.0	10,605.1	10,533.3	10,811.48	11,054.5