DEPARTMENT OF HUMAN RESOURCES


BUDGET

(CODE N00, formerly 33.00.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (actual) (approp.)
General $495,698,578 $448,026,822 $416,451,975 $414,823,980
Special $49,155,679 $55,807,309 $50,755,210 $50,329,007
Federal $504,544,909 $477,389,473 $821,790,853 $783,033,604
Total Funds $1,049,399,166 $981,223,604 $1,288,998,038 1,248,186,591
Reimbursable $352,325 $33,529,993 $9,167,496
STAFF
Authorized 6,977.00 7,331.30 6,941.80 6,447.80
Contractual (FTE) 1,494.78 1,643.29 1,397.41 896.58
Total Staff 8,471.78 8,974.59 8,339.21 7,344.38


PUBLIC ASSISTANCE BUDGET

(CODE N00G0008, formerly 33.07.00.08)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (actual) (approp.)
General $184,166,098 $137,108,082 $116,460,752 $101,935,686
Special $36,313,837 $43,252,877 $29,068,422 $39,846,500
Federal $143,258,811 $128,786,861 $449,374,502 $379,961,817
Total Funds $363,738,746 $309,147,820 $594,903,676 $521,544,003

Maryland Executive Departments


Maryland Manual On-Line

 Maryland Manual On-Line, 1998

July 10, 1998   
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