HOUSE OF DELEGATES

BUDGET

(CODE B75A0102, formerly 21.01.01.02)

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
General	$13,983,281	$14,660,090	$15,439,065
Total Funds	$13,983,281	$14,660,090	$15,439,065
STAFF
Authorized	239	239	239
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,659,920 $11,370,604 $11,560,998 $11,578,662 $12,642,320
Total Funds $10,659,920 $11,370,604 $11,560,998 $11,578,662 $12,642,320
STAFF
Authorized 182 187 187 194 194
Contractual (FTE) 383
Total Staff 565

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$10,659,920	$11,370,604	$11,560,998	$11,578,662	$12,642,320
Total Funds	$10,659,920	$11,370,604	$11,560,998	$11,578,662	$12,642,320
STAFF
Authorized	182	187	187	194	194
Contractual (FTE)	383
Total Staff	565