DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$31,068,022	$39,397,009	$53,432,616	$29,523,659
Special	$43,591,095	$49,948,162	$40,076,122	$41,677,704
Federal	$45,585,234	$63,309,640	$163,510,974	$163,174,696
Total Funds	$120,244,351	$152,654,811	$257,019,712	$234,376,059
Reimbursable	$396,570	$2,254,106	$269,355	$299,266
STAFF
Authorized	416.5	421.05	449.0	424
Contractual (FTE)	37.2	58.08	79.7
Total Staff	453.7	479.13	528.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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	$23,853,705	$24,037,974	$23,307,610	$21,687,275	$27,772,889
Special	$38,293,819	$38,248,114	$37,706,444	$37,930,139	$39,281,913
Federal	$50,803,035	$56,623,915	$49,894,518	$55,420,506	$48,806,458
Total Funds	$112,950,559	$118,910,003	$110,908,572	$115,037,920	$115,861,260
Reimbursable	$256,234	$19,000			$429,905
STAFF
Authorized	401.00	421.0	379.5	380.5	381.5
Contractual (FTE)	78.10	113.6	70.1	67.3	54.3
Total Staff	479.10	534.6	449.6	447.8	435.8