DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET

(CODE F10A00, formerly 25.00.00)

	FY1995	FY1996*	FY1997	FY1998
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$21,520,038	$38,339,411	$32,188,611	$39,281,918
Special	$23,456,699	$2,224,926	$8,185,517	$13,110,325
Total Funds	$44,976,737	$40,564,337	$40,374,128	$52,392,243
Reimbursable	$1,885,569	$14,901,516	$12,798,575	$17,174,601
STAFF

Authorized	214.3	402.80	371.50	383.50
Contractual (FTE)	9.2	23.94	26.24	28.04
Total Staff	223.5	426.74	397.74	411.54

*FY1996 figures include appropriations for Dept. of Personnel and Office of Telecommunications of Dept. of General Services whose functions were assumed by Department of Budget and Management on July 1, 1996.

Maryland Executive Departments

Maryland Manual On-Line

Maryland Manual On-Line, 1998

July 10, 1998
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