DEPARTMENT OF BUSINESS & ECONOMIC DEVELOPMENT

BUDGET

(CODE T00, formerly 38.00.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$73,185,318	$87,759,919	$83,680,263	$75,127,710
Special	$63,171,332	$70,619,389	$67,977,642	$51,477,966
Federal	$405,935	$658,063	$620,046	$527,891
Total Funds	$136,762,585	$159,037,371	$152,277,951	$127,133,567
Reimbursable	$981,054	$833,542	$836,140	$484,213
STAFF
Authorized	307.0	318.00	324.0	319.0
Contractual (FTE)	38.9	54.58	48.7	43.1
Total Staff	345.9	372.58	372.7	362.1

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

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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	$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