Maryland Manual On-Line - www.mdmanual.net

DEPARTMENT OF BUSINESS & ECONOMIC DEVELOPMENT

BUDGET


(CODE T00, formerly 38.00.00)

FY2005
FUNDS (approp.)
General $57,590,063
Special $38,521,759
Federal $558,015
Total Funds $96,669,837
Reimbursable $363,000
STAFF
Authorized 299.0
Contractual (FTE) 36.1
Total Staff 335.1


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $73,185,318 $87,759,919 $83,680,263 $71,268,905 $55,489,242
Special $63,171,332 $70,619,389 $67,977,642 $63,817,235 $36,714,257
Federal $405,935 $658,063 $620,046 $579,769 $581,432
Total Funds $136,762,585 $159,037,371 $152,277,951 $135,665,909 $92,784,931
Reimbursable $981,054 $833,542 $836,140 $660,901 $469,709
STAFF
Authorized 307.0 318.00 324.0 309.0 299.0
Contractual (FTE) 38.9 54.58 48.7 46.9 36.7
Total Staff 345.9 372.58 372.7 355.9 335.7


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,398,014 $49,785,906 $47,539,507 $53,888,949 $56,058,182
Special $24,588,699 $54,236,463 $27,897,328 $45,670,220 $57,885,332
Federal $8,561,913 $4,360,950 $1,712,037 $2.414,085 $2,566,052
Total Funds $68,548,626 $108,383,319 $77,148,872 $101,973,254 $116,509,560
Reimbursable $306,314 $641,323 $834,335 $711,076 $718,615
STAFF
Authorized 249.0 248.00 246.6 236.00 247.0
Contractual (FTE) 84.8 82.34 80.0 82.29 78.1
Total Staff 333.8 330.34 326.6 318.29 325.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

© Copyright Maryland State Archives