DEPARTMENT OF GENERAL SERVICES

BUDGET

(CODE H00, formerly 28.00.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$40,201,067	$50,857,402	$52,035,982	$54,578,558
Special	$2,048,043	$1,932,738	$1,988,819	$2,182,506
Federal			$618,343	$640,881
Total Funds	$42,249,110	$52,790,140	$54,643,144	$57,401,945
Reimbursable	$20,685,439	$21,613,085	$21,545,994	$23,713,309
STAFF
Authorized	656.00	689.00	793.00	802.5
Contractual (FTE)	25.82	26.51	34.65	35.0
Total Staff	681.82	715.51	827.65	837.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,128,972 $41,651,551 $35,482,232 $35,539,535 $38,950,831
Special $8,339,374 $8,119,994 $3,471,798 $2,526,749 $2,173,797
Federal $78,619 $1,229,375
Total Funds $50,546,965 $51,000,920 $38,954,030 $38,066,284 $41,124,628
Reimbursable $25,269,183 $26,409,598 $17,212,807 $18,441,406 $18,389,422
STAFF
Authorized 773.00 755.0 598.0 598.00 633.50
Contractual (FTE) 39.45 43.1 35.4 46.79 45.24
Total Staff 812.45 798.1 633.4 644.79 678.74

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	$42,128,972	$41,651,551	$35,482,232	$35,539,535	$38,950,831
Special	$8,339,374	$8,119,994	$3,471,798	$2,526,749	$2,173,797
Federal	$78,619	$1,229,375
Total Funds	$50,546,965	$51,000,920	$38,954,030	$38,066,284	$41,124,628
Reimbursable	$25,269,183	$26,409,598	$17,212,807	$18,441,406	$18,389,422
STAFF
Authorized	773.00	755.0	598.0	598.00	633.50
Contractual (FTE)	39.45	43.1	35.4	46.79	45.24
Total Staff	812.45	798.1	633.4	644.79	678.74