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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