DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$29,838,117	$32,330,249	$32,699,383	$29,242,949
Special	$39,630,516	$40,896,140	$50,667,284	$32,675,405
Federal	$3,147,436	$2,161,559	$3,908,822	$2,406,348
Total Funds	$72,616,069	$75,387,948	$87,275,489	$64,324,702
Reimbursable	$3,117,501	$5,646,056	$12,012,825	$6,675,307
STAFF
Authorized	475.0	471.0	480.0	460.0
Contractual (FTE)	25.4	37.3	39.6	38.5
Total Staff	500.4	508.3	519.6	498.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,336,356 $17,074,900 $16,314,645 $18,057,128 $23,017,590
Special $16,911,797 $18,674,206 $20,119,849 $34,753,193 $29,784,179
Federal $2,118,825 $2,017,915 $1,808,819 $2,763,064 $2,413,962
Total Funds $36,366,978 $37,767,021 $38,243,313 $55,573,085 $55,215,731
Reimbursable $1,935,315 $2,476,841 $2,140,360 $2,336,104 $2,513,203
STAFF
Authorized 438.1 427.1 419.4 407.35 443.0
Contractual (FTE) 56.9 55.0 48.3 41.60 32.1
Total Staff 495.0 482.1 467.7 448.95 475.1

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	$17,336,356	$17,074,900	$16,314,645	$18,057,128	$23,017,590
Special	$16,911,797	$18,674,206	$20,119,849	$34,753,193	$29,784,179
Federal	$2,118,825	$2,017,915	$1,808,819	$2,763,064	$2,413,962
Total Funds	$36,366,978	$37,767,021	$38,243,313	$55,573,085	$55,215,731
Reimbursable	$1,935,315	$2,476,841	$2,140,360	$2,336,104	$2,513,203
STAFF
Authorized	438.1	427.1	419.4	407.35	443.0
Contractual (FTE)	56.9	55.0	48.3	41.60	32.1
Total Staff	495.0	482.1	467.7	448.95	475.1