DEPARTMENT OF JUVENILE JUSTICE


BUDGET

(CODE V00, formerly 40.01.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (actual) (approp.)
General $105,446,415 $106,178,345 $105,758,310 $110,578,031
Special $77,636 $52,881 $170,686 $160,298
Federal $10,864,690 $12,107,468 $9,421,975 $9,871,216
Total Funds $116,388,741 $118,338,694 $115,350,971 $120,609,545
Reimbursable $415,944 $1,125,821 $832,729 $869,938
STAFF
Authorized 1,075.56 1,064.56 1,038.56 1,036.50
Contractual (FTE) 320.65 381.50 381.30 397.75
Total Staff 1,396.21 1,446.06 1,419.86 1,434.25

Maryland Executive Departments


Maryland Manual On-Line

 Maryland Manual On-Line, 1998

July 10, 1998   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


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