DEPARTMENT OF HEALTH & MENTAL HYGIENE


BUDGET

(CODE M00, formerly 32.00.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (approp.) (approp.)
General $1,795,412,407 $1,829,296,384 $1,927,872,945 $1,934,232,176
Special $77,550,503 $71,977,063 $80,565,657 $82,052,336
Federal $1,221,555,226 $1,285,780,142 $1,394,687,970 $1,394,935,183
Total Funds $3,094,518,136 $3,187,053,589 $3,403,126,572 $3,411,219,695
Reimbursable $6,889,203 $6,939,128 $9,655,972 $6,821,096
STAFF
Authorized 9,275.75 9,054.75 8,806.20 8,270.45
Contractual (FTE) 410.85 457.02 399.96
Total Staff 9,686.60 9,511.77 9,206.16

Maryland Executive Departments


Maryland Manual On-Line

 Maryland Manual On-Line, 1998

July 10, 1998   
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