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DEPARTMENT OF VETERANS AFFAIRS

BUDGET


(CODE D55P00, now includes D56Q00 & H00A0103, formerly 23.15.00, 23.17.00, & 28.01.01.03)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $9,326,645 $10,218,333 $10,395,971
Special $353,350 $341,650 $227,665
Federal $5,844,672 $4,947,717 $15,805,632
Total Funds $15,524,667 $15,507,700 $26,429,268
STAFF
Authorized 66.00 66.00 66.00
Contractual (FTE) 2.76 4.28 4.26
Total Staff 68.76 70.28 70.26

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,346,106 $5,783,185 $7,233,983 $6,338,200 $8,819,082
Special $549,816 $725,642 $482,465 $2,922,792 $242,435
Federal $2,826,229 $5,886,842 $4,612,279 $4,768,713 $5,439,787
Total Funds $7,722,151 $12,395,669 $12,328,727 $14,029,705 $14,501,304
STAFF
Authorized 71.00 71.00 72.5 70.00 65.00
Contractual (FTE) 0.92 1.54 2.1 1.92 1.92
Total Staff 71.92 72.54 74.6 71.92 66.92

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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