| FY2000 | FY2001 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $5,520,616 | $6,994,046 | |||
| Special | $309,813 | $353,842 | |||
| Total Funds | $5,830,429 | $7,347,888 | |||
| Reimbursable | $2,103,523 | $1,621,711 | |||
| STAFF | |||||
| Authorized | 125 | 126 | |||
| Contractual (FTE) | 9 | 1 | |||
| Total Staff | 134 | 127 | |||
| 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
© Copyright Maryland State Archives