DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET

(CODE M00, formerly 32.00.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$2,109,204,579	$2,379,450,351	$2,693,538,968	$2,837,677,046
Special	$198,145,114	$204,593,741	$218,702,058	$208,649,823
Federal	$1,635,909,578	$1,809,073,884	$2,028,979,422	$2,125,135,751
Total Funds	$3,943,259,271	$4,393,117,976	$4,941,220,448	$5,171,462,620
Reimbursable	$10,406,773	$10,536,616	$13,134,281	$12,578,456
STAFF
Authorized	8,240.45	8,413.05	8,554.65	8,099.4
Contractual (FTE)	482.27	448.22	408.92	508.0
Total Staff	8,722.72	8,861.27	8,963.57	8,607.4

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,795,412,407 $1,829,296,384 $1,869,819,460 $1,877,476,196 $2,013,376,930
Special $77,550,503 $71,977,063 $71,319,012 $120,578,234 $104,374,248
Federal $1,221,555,226 $1,285,780,142 $1,349,746,434 $1,381,119,633 $1,476,377,094
Total Funds $3,094,518,136 $3,187,053,589 $3,290,884,906 $3,379,174,063 $3,594,128,272
Reimbursable $6,889,203 $6,939,128 $6,891,094 $12,525,491 $8,423,302
STAFF
Authorized 9,275.75 9,054.75 8,378.70 8,218.25 8,193.85
Contractual (FTE) 410.85 457.02 385.95 425.84 482.81
Total Staff 9,686.60 9,511.77 8,764.65 8,644.09 8,676.66

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	$1,795,412,407	$1,829,296,384	$1,869,819,460	$1,877,476,196	$2,013,376,930
Special	$77,550,503	$71,977,063	$71,319,012	$120,578,234	$104,374,248
Federal	$1,221,555,226	$1,285,780,142	$1,349,746,434	$1,381,119,633	$1,476,377,094
Total Funds	$3,094,518,136	$3,187,053,589	$3,290,884,906	$3,379,174,063	$3,594,128,272
Reimbursable	$6,889,203	$6,939,128	$6,891,094	$12,525,491	$8,423,302
STAFF
Authorized	9,275.75	9,054.75	8,378.70	8,218.25	8,193.85
Contractual (FTE)	410.85	457.02	385.95	425.84	482.81
Total Staff	9,686.60	9,511.77	8,764.65	8,644.09	8,676.66